Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_230623FTO_272014
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-15-039-024-002/42
(Manchhitanr) 		3415039024NRG24220620230341640 23/06/2023 LAKHIMUNI DEVI 3415039024WL016038 LAKHIMUNI DEVI 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860963218 LAKHIMUNI DEVI ()
2 PATHERGAMA JH-15-039-024-006/1262
(Manchhitanr) 		3415039024NRG24220620230341641 23/06/2023 NIRANJAN YADAV 3415039024WL016038 NIRANJAN YADAV 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860963216 NIRANJAN YADAV ()
3 PATHERGAMA JH-15-039-024-007/147
(Manchhitanr) 		3415039024NRG24220620230341643 23/06/2023 BABLU SOREN 3415039024WL016038 BABLU SOREN 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860963219 BABLU SOREN ()
4 PATHERGAMA JH-15-039-024-009/118
(Manchhitanr) 		3415039024NRG24220620230341661 23/06/2023 PANWATI DEVI 3415039024WL016040 PANWATI DEVI 00048 BKID0005918 684 684 Processed 30/06/2023 2860963217 PANWATI DEVI ()
SubTotal 4788 4788
5 PATHERGAMA JH-15-039-024-005/48
(Manchhitanr) 		3415039024NRG24220620230341660 23/06/2023 KAUSHALYA DEVI 3415039024WL016040 KAUSHALYA DEVI 00176 IDIB000P599 684 684 Processed 30/06/2023 2860963220 KAUSHALYA DEVI ()
SubTotal 684 684
6 PATHERGAMA JH-15-039-024-007/184
(Manchhitanr) 		3415039024NRG24220620230341669 23/06/2023 VIJAY RAVIDAS 3415039024WL016041 VIJAY RAVIDAS 00415 SBIN0002990 684 684 Processed 30/06/2023 2860963221 MR VIJAY RAVIDAS ()
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_230623FTO_272014 BANK OF INDIA BKID0005918 PATHARGAMA 4788
2 PATHERGAMA JH3415039024_230623FTO_272014 Indian Bank IDIB000P599 Pathergama 684
3 PATHERGAMA JH3415039024_230623FTO_272014 State Bank of India SBIN0002990 PATHARGAMA 684

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