Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_061023FTO_620939
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-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24Z061020230867927 06/10/2023 Sunita Tudu 3415039WL048137 Sunita Tudu 00048 BKID0005918 162 162 Processed 07/10/2023 S83047842 Sunita Tudu ()
2 PATHERGAMA JH-15-039-006-003/116
(Chilkara Govind) 		3415039000NRG24Z061020230867932 06/10/2023 Rishabh Kumar 3415039WL048137 Rishabh Kumar 00048 BKID0005918 162 162 Processed 07/10/2023 S83047842 Rishabh Kumar ()
3 PATHERGAMA JH-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24Z061020230867935 06/10/2023 KIRAN DEVI 3415039WL048137 KIRAN DEVI 00048 BKID0005918 162 162 Processed 07/10/2023 S83047842 KIRAN DEVI ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24Z061020230867934 06/10/2023 PREMLATA DEVI 3415039WL048137 PREMLATA DEVI 00415 SBIN0002990 162 162 Processed 07/10/2023 S83047842 PREMLATA 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 JH3415039006_061023FTO_620939 BANK OF INDIA BKID0005918 PATHARGAMA 486
2 PATHERGAMA JH3415039006_061023FTO_620939 State Bank of India SBIN0002990 PATHARGAMA 162

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