Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_220523FTO_151611
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-15-039-031-013/540
(Sonanchak) 		3415039000NRG24Z220520230161078 22/05/2023 Shobha Devi 3415039WL007024 Shobha Devi 00048 BKID0005918 162 162 Processed 23/05/2023 S76708845 Shobha Devi ()
2 PATHERGAMA JH-15-039-031-013/64
(Sonanchak) 		3415039000NRG24Z220520230161079 22/05/2023 SARASHWATI DEVI 3415039WL007024 SARASHWATI DEVI 00048 BKID0005918 162 162 Processed 23/05/2023 S76708845 SARASHWATI DEVI ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-031-004/349
(Sonanchak) 		3415039000NRG24Z220520230161066 22/05/2023 JGSHARI DEVI 3415039WL007023 JGSHARI DEVI 00176 IDIB000P599 162 162 Processed 23/05/2023 S76708845 JGSHARI DEVI ()
SubTotal 162 162
4 PATHERGAMA JH-15-039-031-013/531
(Sonanchak) 		3415039000NRG24Z220520230161077 22/05/2023 KARUNA DEVI 3415039WL007024 KARUNA DEVI 00415 SBIN0002990 162 162 Processed 23/05/2023 S76708845 KARUNA DEVI ()
SubTotal 162 162
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 JH3415039031_220523FTO_151611 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039031_220523FTO_151611 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039031_220523FTO_151611 State Bank of India SBIN0002990 PATHARGAMA 162

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