Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_120723FTO_337184
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-15-039-003-003/1056
(Bisaha) 		3415039000NRG24110720230477835 12/07/2023 Hemant Kumar Tudu 3415039WL022668 Hemant Kumar Tudu 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3504174179 Hemant Kumar Tudu ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-003-004/202
(Bisaha) 		3415039000NRG24120720230483057 12/07/2023 JULI KUMARI 3415039WL022911 JULI KUMARI 00354 PUNB0142410 1368 1368 Processed 17/07/2023 3504174180 JULI KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-003-003/802
(Bisaha) 		3415039000NRG24110720230477836 12/07/2023 MIRA DEVI 3415039WL022668 MIRA DEVI 00415 SBIN0002990 1368 1368 Processed 17/07/2023 3504174181 MRS MIRA DEVI ()
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 JH3415039003_120723FTO_337184 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039003_120723FTO_337184 Punjab National Bank PUNB0142410 Godda 1368
3 PATHERGAMA JH3415039003_120723FTO_337184 State Bank of India SBIN0002990 PATHARGAMA 1368

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