Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_250523FTO_162067
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) 		3415039000NRG24250520230172882 25/05/2023 UPENDR SAH 3415039WL007637 UPENDR SAH 00048 BKID0005918 1368 1368 Processed 30/05/2023 1943961167 UPENDR SAH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-006/4
(Boha) 		3415039000NRG24250520230172893 25/05/2023 SANJAY KUMAR 3415039WL007637 SANJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1943961168 SANJAY KUMAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039005_250523FTO_162067 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039005_250523FTO_162067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMNIPHARPUR-JRGB 1368

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