Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_030623FTO_197643
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-15-039-017-005/101
(Kasturia) 		3415039000NRG24Z030620230227204 03/06/2023 FUGNI DEVI 3415039WL010484 FUGNI DEVI 00048 BKID0005918 162 162 Processed 04/06/2023 S463103 FUGNI DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-017-005/862
(Kasturia) 		3415039000NRG24Z030620230227239 03/06/2023 Sunaina Kumari 3415039WL010484 Sunaina Kumari 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 Sunaina Kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_030623FTO_197643 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039017_030623FTO_197643 State Bank of India SBIN0002990 PATHARGAMA 162

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