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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_040723FTO_307506
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-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z040720230425667 04/07/2023 RAMESH MAHTO 3415039WL020170 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 05/07/2023 S86902884 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-001/590
(Chilkara Govind) 		3415039000NRG24Z040720230425670 04/07/2023 Sapna Devi 3415039WL020170 Sapna Devi 00048 BKID0005918 162 162 Processed 05/07/2023 S86902884 Sapna Devi ()
3 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z040720230425672 04/07/2023 Kalawati Devi 3415039WL020170 Kalawati Devi 00048 BKID0005918 162 162 Processed 05/07/2023 S86902884 Kalawati Devi ()
4 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z040720230425682 04/07/2023 MUKESH THAKUR 3415039WL020170 MUKESH THAKUR 00048 BKID0005918 162 162 Processed 05/07/2023 S86902884 MUKESH THAKUR ()
5 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z040720230425686 04/07/2023 JAMIRA BIBI 3415039WL020170 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 05/07/2023 S86902884 JAMIRA BIBI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_040723FTO_307506 BANK OF INDIA BKID0005918 PATHARGAMA 810

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