Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_080523FTO_104455
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-15-039-005-003/230
(Boha) 		3415039005NRG24070520230102768 08/05/2023 URMILA DEVI 3415039005WL004300 URMILA DEVI 00048 BKID0005918 1368 1368 Processed 17/05/2023 1636752091 URMILA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/218
(Boha) 		3415039005NRG24070520230102824 08/05/2023 PUTUL DEVI 3415039005WL004302 PUTUL DEVI 00176 IDIB000P599 456 456 Processed 17/05/2023 1636752093 PUTUL DEVI ()
3 PATHERGAMA JH-15-039-005-003/218
(Boha) 		3415039005NRG24070520230102826 08/05/2023 PUTUL DEVI 3415039005WL004303 PUTUL DEVI 00176 IDIB000P599 456 456 Processed 17/05/2023 1636752094 PUTUL DEVI ()
4 PATHERGAMA JH-15-039-005-003/371
(Boha) 		3415039005NRG24070520230102804 08/05/2023 GANESH YADAV 3415039005WL004301 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1636752092 GANESH YADAV ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_080523FTO_104455 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_080523FTO_104455 Indian Bank IDIB000P599 Pathergama 2280

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