Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_250523FTO_162344
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-15-039-029-001/294
(Ranipur) 		3415039000NRG24Z250520230172470 25/05/2023 VIVEKANAND DUBEY 3415039WL007619 VIVEKANAND DUBEY 00176 IDIB000P599 162 162 Processed 26/05/2023 S30312664 VIVEKANAND DUBEY ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z250520230172476 25/05/2023 GUNJA DEVI 3415039WL007620 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 26/05/2023 S30312664 GUNJA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_250523FTO_162344 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039029_250523FTO_162344 State Bank of India SBIN0009784 BANDELWAR 162

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