Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_061123FTO_718011
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-15-039-033-003/256
(Pathergama) 		3415039000NRG24Z041120230956274 06/11/2023 SUNIL KUMAR YADAV 3415039WL054017 SUNIL KUMAR YADAV 00048 BKID0005918 108 108 Processed 07/11/2023 S59026887 SUNIL KUMAR YADAV ()
SubTotal 108 108
2 PATHERGAMA JH-15-039-033-002/447
(Pathergama) 		3415039000NRG24Z041120230956268 06/11/2023 Pramila Devi 3415039WL054017 Pramila Devi 00176 IDIB000P599 162 162 Processed 07/11/2023 S59026887 Pramila Devi ()
3 PATHERGAMA JH-15-039-033-002/525
(Pathergama) 		3415039000NRG24Z041120230956269 06/11/2023 manju devi 3415039WL054017 manju devi 00176 IDIB000P599 27 27 Processed 07/11/2023 S59026887 manju devi ()
SubTotal 189 189
4 PATHERGAMA JH-15-039-033-003/94
(Pathergama) 		3415039000NRG24Z041120230956277 06/11/2023 SITA RAM YADAV 3415039WL054017 SITA RAM YADAV 00415 SBIN0002990 108 108 Processed 07/11/2023 S59026887 SITA RAM YADAV ()
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_061123FTO_718011 BANK OF INDIA BKID0005918 PATHARGAMA 108
2 PATHERGAMA JH3415039033_061123FTO_718011 Indian Bank IDIB000P599 Pathergama 189
3 PATHERGAMA JH3415039033_061123FTO_718011 State Bank of India SBIN0002990 PATHARGAMA 108

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