Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_281023FTO_693441
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-15-039-005-002/27
(Boha) 		3415039000NRG24281020230936297 28/10/2023 PRMA DEVI 3415039WL052692 PRMA DEVI 00048 BKID0005918 1368 1368 Processed 24/11/2023 7962521779 PRMA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-002/4
(Boha) 		3415039000NRG24281020230936304 28/10/2023 KARI DEVI 3415039WL052692 KARI DEVI 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7962521780 KARI DEVI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-005-002/28
(Boha) 		3415039000NRG24281020230936298 28/10/2023 MINA DEVI 3415039WL052692 MINA DEVI 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962521782 MRS MINA DEVI ()
4 PATHERGAMA JH-15-039-005-002/35
(Boha) 		3415039000NRG24281020230936301 28/10/2023 CHANDREDEV THAKUR 3415039WL052692 CHANDREDEV THAKUR 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962521781 MR CHANDRADEV THAKUR ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_281023FTO_693441 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_281023FTO_693441 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039005_281023FTO_693441 State Bank of India SBIN0002990 PATHARGAMA 2736

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