Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_240623FTO_276704
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-15-039-024-002/57
(Manchhitanr) 		3415039000NRG22141120220745978 24/06/2023 BALI MURMU 3415039WL0074662 BALI MURMU 00048 BKID0005918 1188 1188 Rejected 10/07/2023 3284115134 A/c Blocked or Frozen
SubTotal 1188 1188
2 PATHERGAMA JH-15-039-024-004/26
(Manchhitanr) 		3415039000NRG22141120220745979 24/06/2023 JANKI DEVI 3415039WL0074662 JANKI DEVI 00415 SBIN0002990 1188 1188 Processed 10/07/2023 3284115135 MRS JANKI DEVI ()
SubTotal 1188 1188
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039024_240623FTO_276704 BANK OF INDIA BKID0005918 PATHARGAMA 1188
2 PATHERGAMA JH3415039024_240623FTO_276704 State Bank of India SBIN0002990 PATHARGAMA 1188

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