Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_150923FTO_552168
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-15-039-033-002/525
(Pathergama) 		3415039000NRG24120920230798491 15/09/2023 manju devi 3415039WL043519 manju devi 00176 IDIB000P599 1368 1368 Processed 11/11/2023 7369494232 manju devi ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-033-002/160
(Pathergama) 		3415039000NRG24120920230798489 15/09/2023 MO MANO DEVI 3415039WL043519 MO MANO DEVI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7369494233 MRS MANO DEVI ()
3 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24120920230798492 15/09/2023 SAKILA BAITHA 3415039WL043519 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7369494231 MRS SAKILA BAITHA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_150923FTO_552168 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039033_150923FTO_552168 State Bank of India SBIN0002990 PATHARGAMA 2736

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