Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_190623FTO_254978
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-15-039-033-002/518
(Pathergama) 		3415039000NRG24190620230323897 19/06/2023 Shiv Kumari Devi 3415039WL015286 Shiv Kumari Devi 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808908967 Shiv Kumari Devi ()
2 PATHERGAMA JH-15-039-033-003/285
(Pathergama) 		3415039000NRG24190620230323901 19/06/2023 Kumari Sunita Raj 3415039WL015286 Kumari Sunita Raj 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808908965 Kumari Sunita Raj ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24190620230323898 19/06/2023 SAKILA BAITHA 3415039WL015286 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2808908966 MRS SAKILA BAITHA ()
SubTotal 1368 1368
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_190623FTO_254978 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039033_190623FTO_254978 State Bank of India SBIN0002990 PATHARGAMA 1368

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