Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_130723FTO_339555
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-15-039-003-003/1443
(Bisaha) 		3415039000NRG24Z130720230485496 13/07/2023 SAHEBRAM KISKU 3415039WL023058 SAHEBRAM KISKU 00176 IDIB000G576 162 162 Processed 14/07/2023 S68253746 SAHEBRAM KISKU ()
2 PATHERGAMA JH-15-039-003-003/641
(Bisaha) 		3415039000NRG24Z130720230485502 13/07/2023 PAWAN LAIYA 3415039WL023058 PAWAN LAIYA 00176 IDIB000G576 162 162 Processed 14/07/2023 S68253746 PAWAN LAIYA ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-003-003/222
(Bisaha) 		3415039000NRG24Z130720230485448 13/07/2023 ASHOK KUMAR MAHTO 3415039WL023053 ASHOK KUMAR MAHTO 00415 SBIN0008736 162 162 Processed 14/07/2023 S68253746 ASHOK KUMAR MAHTO ()
4 PATHERGAMA JH-15-039-003-004/54
(Bisaha) 		3415039000NRG24Z130720230485504 13/07/2023 AKHILESH RANA 3415039WL023058 AKHILESH RANA 00415 SBIN0008736 162 162 Processed 14/07/2023 S68253746 AKHILESH RANA ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_130723FTO_339555 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039003_130723FTO_339555 State Bank of India SBIN0008736 KORKAGHAT 324

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