Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_211223FTO_839769
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-15-039-003-005/958
(Bisaha) 		3415039000NRG24211220231074258 21/12/2023 Rupo Devi 3415039WL061065 Rupo Devi 00176 IDIB000G576 1368 1368 Processed 13/03/2024 1735291414 Rupo Devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-004/42
(Bisaha) 		3415039000NRG24211220231074348 21/12/2023 DIWAKER RANA 3415039WL061071 DIWAKER RANA 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735291415 MR DIWAKAR RANA ()
3 PATHERGAMA JH-15-039-003-007/23
(Bisaha) 		3415039000NRG24211220231074599 21/12/2023 Pankaj Kapri 3415039WL061082 Pankaj Kapri 00415 SBIN0008736 1368 1368 Processed 13/03/2024 1735291416 MR PANKAJ KAPRI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_211223FTO_839769 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039003_211223FTO_839769 State Bank of India SBIN0008736 KORKAGHAT 2736

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