Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250923FTO_586114
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-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24Z250920230836728 25/09/2023 FULESHWARI KUMARI 3415039WL046013 FULESHWARI KUMARI 00176 IDIB000P599 162 162 Processed 26/09/2023 S50329501 FULESHWARI KUMARI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24Z250920230836695 25/09/2023 KAUSHLYA DEVI 3415039WL046012 KAUSHLYA DEVI 00415 SBIN0002990 162 162 Processed 26/09/2023 S50329501 KAUSHLYA DEVI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24Z250920230836644 25/09/2023 BABULAL MARANDI 3415039WL046010 BABULAL MARANDI 00415 SBIN0007820 162 162 Processed 26/09/2023 S50329501 BABULAL MARANDI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_250923FTO_586114 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039026_250923FTO_586114 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039026_250923FTO_586114 State Bank of India SBIN0007820 DHAMSAIN 162

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