Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_180523FTO_138056
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-15-039-005-003/25
(Boha) 		3415039000NRG24Z180520230143331 18/05/2023 UPENDR SAH 3415039WL006066 UPENDR SAH 00048 BKID0005918 162 162 Processed 20/05/2023 S24842737 UPENDR SAH ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24Z180520230143343 18/05/2023 SANJAY KUMAR 3415039WL006066 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S24842737 SANJAY KUMAR ()
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 JH3415039005_180523FTO_138056 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039005_180523FTO_138056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 162

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