Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_290423FTO_72490
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-15-039-031-001/344
(Sonanchak) 		3415039000NRG24290420230074986 29/04/2023 MEERA DEVI 3415039WL003155 MEERA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536987854 MEERA DEVI ()
2 PATHERGAMA JH-15-039-031-001/348
(Sonanchak) 		3415039000NRG24290420230074987 29/04/2023 SAHADEV KUNWAR 3415039WL003155 SAHADEV KUNWAR 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536987855 SAHADEV KUNWAR ()
3 PATHERGAMA JH-15-039-031-001/7
(Sonanchak) 		3415039000NRG24290420230074990 29/04/2023 AWADH KISHOR KUNWAR 3415039WL003155 AWADH KISHOR KUNWAR 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536987853 AWADH KISHOR KUNWAR ()
4 PATHERGAMA JH-15-039-031-007/136
(Sonanchak) 		3415039000NRG24290420230074992 29/04/2023 LAKSHMANTA DEVI 3415039WL003155 LAKSHMANTA DEVI 00048 BKID0005918 1368 1368 Processed 13/05/2023 1536987851 LAKSHMANTA DEVI ()
SubTotal 5472 5472
5 PATHERGAMA JH-15-039-031-007/137
(Sonanchak) 		3415039000NRG24290420230074993 29/04/2023 ATMA DEVI 3415039WL003155 ATMA DEVI 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1536987852 MRS ATMA DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_290423FTO_72490 BANK OF INDIA BKID0005918 PATHARGAMA 5472
2 PATHERGAMA JH3415039031_290423FTO_72490 State Bank of India SBIN0002990 PATHARGAMA 1368

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