Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_100523FTO_111979
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) 		3415039000NRG24Z100520230115055 10/05/2023 MEERA DEVI 3415039WL004817 MEERA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 MEERA DEVI ()
2 PATHERGAMA JH-15-039-031-001/348
(Sonanchak) 		3415039000NRG24Z100520230115056 10/05/2023 SAHADEV KUNWAR 3415039WL004817 SAHADEV KUNWAR 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 SAHADEV KUNWAR ()
3 PATHERGAMA JH-15-039-031-001/7
(Sonanchak) 		3415039000NRG24Z100520230115059 10/05/2023 AWADH KISHOR KUNWAR 3415039WL004817 AWADH KISHOR KUNWAR 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 AWADH KISHOR KUNWAR ()
4 PATHERGAMA JH-15-039-031-007/136
(Sonanchak) 		3415039000NRG24Z100520230115061 10/05/2023 LAKSHMANTA DEVI 3415039WL004817 LAKSHMANTA DEVI 00048 BKID0005918 162 162 Processed 12/05/2023 S79997530 LAKSHMANTA DEVI ()
SubTotal 648 648
5 PATHERGAMA JH-15-039-031-007/137
(Sonanchak) 		3415039000NRG24Z100520230115062 10/05/2023 ATMA DEVI 3415039WL004817 ATMA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 ATMA DEVI ()
SubTotal 162 162
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 JH3415039031_100523FTO_111979 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039031_100523FTO_111979 State Bank of India SBIN0002990 PATHARGAMA 162

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