Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_121023FTO_643112
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-15-039-025-007/592
(Padua) 		3415039000NRG24111020230884798 12/10/2023 TUMPA DEVI 3415039WL049184 TUMPA DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7359174885 TUMPA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-003/849
(Padua) 		3415039000NRG24121020230888169 12/10/2023 Asyana Khatun 3415039WL049397 Asyana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359174886 Asyana Khatun ()
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 JH3415039025_121023FTO_643112 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039025_121023FTO_643112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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