Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_170423FTO_28782
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-15-039-024-002/42
(Manchhitanr) 		3415039000NRG24Z130420230011343 17/04/2023 LAKHIMUNI DEVI 3415039WL000470 LAKHIMUNI DEVI 00048 BKID0005918 162 162 Processed 20/04/2023 S77868991 LAKHIMUNI DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-024-001/135
(Manchhitanr) 		3415039000NRG24Z130420230011342 17/04/2023 ARJUN MAHTO 3415039WL000470 ARJUN MAHTO 00176 IDIB000P599 162 162 Processed 20/04/2023 S77868991 ARJUN MAHTO ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-024-007/261
(Manchhitanr) 		3415039000NRG24Z130420230011346 17/04/2023 AYANABITI MURMU 3415039WL000470 AYANABITI MURMU 00415 SBIN0002990 189 189 Processed 20/04/2023 S77868991 AYANABITI MURMU ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_170423FTO_28782 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039024_170423FTO_28782 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039024_170423FTO_28782 State Bank of India SBIN0002990 PATHARGAMA 189

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