Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_200623FTO_259052
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-15-039-023-007/164
(Mal Nistara) 		3415039000NRG24200620230330564 20/06/2023 SARITA BESRA 3415039WL015564 SARITA BESRA 00048 BKID0005918 1368 1368 Processed 27/06/2023 2805854663 SARITA BESRA ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-023-009/576
(Mal Nistara) 		3415039000NRG24200620230330552 20/06/2023 Sumit Kumar 3415039WL015563 Sumit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805854664 Sumit 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 JH3415039023_200623FTO_259052 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_200623FTO_259052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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