Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_051023FTO_618821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-005-002/27
(Boha) 		3415039000NRG24280920230845833 05/10/2023 PRMA DEVI 3415039WL046676 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7364460389 PRMA DEVI ()
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039000NRG24051020230865074 05/10/2023 URMILA DEVI 3415039WL047951 URMILA DEVI 00048 BKID0005918 684 684 Processed 10/11/2023 7364460388 URMILA DEVI ()
SubTotal 2052 2052
3 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039000NRG24051020230864653 05/10/2023 GANESH YADAV 3415039WL047922 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7364460390 GANESH YADAV ()
4 PATHERGAMA JH-15-039-005-003/389
(Boha) 		3415039000NRG24051020230864654 05/10/2023 JAI PRAKASH YADAV 3415039WL047922 JAI PRAKASH YADAV 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7364460391 JAI PRAKASH YADAV ()
5 PATHERGAMA JH-15-039-005-003/7
(Boha) 		3415039000NRG24051020230864660 05/10/2023 GUNADHAR YADAV 3415039WL047922 GUNADHAR YADAV 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7364460392 GUNADHAR YADAV ()
SubTotal 4104 4104
6 PATHERGAMA JH-15-039-005-002/25
(Boha) 		3415039000NRG24280920230845832 05/10/2023 ASHA DEVI 3415039WL046676 ASHA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364460394 MRS ASHA DEVI ()
7 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24280920230845834 05/10/2023 MINA DEVI 3415039WL046676 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364460393 MRS MINA DEVI ()
SubTotal 2736 2736
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_051023FTO_618821 BANK OF INDIA BKID0005918 PATHARGAMA 2052
2 PATHERGAMA JH3415039005_051023FTO_618821 Indian Bank IDIB000P599 Pathergama 4104
3 PATHERGAMA JH3415039005_051023FTO_618821 State Bank of India SBIN0002990 PATHARGAMA 2736

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