Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_250923FTO_586106
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-15-039-010-003/179
(Gangta Kala) 		3415039000NRG24250920230836716 25/09/2023 FULESHWARI KUMARI 3415039WL046013 FULESHWARI KUMARI 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7340765828 FULESHWARI KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/351
(Paraspani) 		3415039000NRG24250920230836669 25/09/2023 KAUSHLYA DEVI 3415039WL046012 KAUSHLYA DEVI 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340765829 MR INDRAJT KUMAR MAHTO ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-026-003/33
(Paraspani) 		3415039000NRG24250920230836629 25/09/2023 BABULAL MARANDI 3415039WL046010 BABULAL MARANDI 00415 SBIN0007820 1368 1368 Processed 10/11/2023 7340765830 MR BABULAL MARANDI ()
SubTotal 1368 1368
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 JH3415039026_250923FTO_586106 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039026_250923FTO_586106 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039026_250923FTO_586106 State Bank of India SBIN0007820 DHAMSAIN 1368

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