Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_260623APB_FTO_281324
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-15-039-033-002/505
(Pathergama) 		3415039000NRG24220620230341993 26/06/2023 Shobha Devi 3415039WL016069 Shobha Devi 00048 BKID0005918 1368 1368 Processed 03/07/2023 2983267235 SHOBHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-003/242
(Pathergama) 		3415039000NRG24220620230341994 26/06/2023 REKHA DEVI 3415039WL016069 REKHA DEVI 00048 BKID0005918 1368 1368 Processed 03/07/2023 2983267236 REKHA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-033-003/238
(Pathergama) 		3415039000NRG24220620230342001 26/06/2023 ASHOK YADAV 3415039WL016070 ASHOK YADAV 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2983267234 ASHOK YADAV BANK OF INDIA(508505)
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_260623APB_FTO_281324 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039033_260623APB_FTO_281324 State Bank of India SBIN0002990 PATHARGAMA 1368

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