Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_240923FTO_583398
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-15-039-026-005/442
(Paraspani) 		3415039000NRG24240920230835341 24/09/2023 Saraswati Kumari 3415039WL045941 Saraswati Kumari 00176 IDIB000P599 1368 1368 Processed 10/11/2023 7345027811 Saraswati Kumari ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24240920230835388 24/09/2023 MANGRU MAHTO 3415039WL045942 MANGRU MAHTO 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7345027813 MR MANGURU MAHTO ()
3 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24240920230835408 24/09/2023 SADHUMANI DEVI 3415039WL045943 SADHUMANI DEVI 00415 SBIN0009189 1368 1368 Processed 10/11/2023 7345027812 MRS SADHUMANI DEVI ()
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 JH3415039027_240923FTO_583398 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039027_240923FTO_583398 State Bank of India SBIN0009189 PARASPANI 2736

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