Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_191023APB_FTO_664596
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-15-039-033-002/218
(Pathergama) 		3415039000NRG24191020230908768 19/10/2023 NANDANI DEVI 3415039WL050774 NANDANI DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962195810 NANDANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24191020230908769 19/10/2023 BINITA DEVI 3415039WL050774 BINITA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962195812 BINITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/364
(Pathergama) 		3415039000NRG24191020230908770 19/10/2023 REKHA DEVI 3415039WL050774 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962195813 REKHA DEVI BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-033-002/518
(Pathergama) 		3415039000NRG24191020230908772 19/10/2023 Shiv Kumari Devi 3415039WL050774 Shiv Kumari Devi 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962195811 SHIV KUMARI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_191023APB_FTO_664596 BANK OF INDIA BKID0005918 PATHARGAMA 5472

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