Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_280823FTO_487552
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-15-039-006-002/702
(Chilkara Govind) 		3415039000NRG24280820230732694 28/08/2023 Jotish Hembrom 3415039WL038675 Jotish Hembrom 00048 BKID0005918 1368 1368 Processed 22/09/2023 5809008475 Jotish Hembrom ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-006-002/358
(Chilkara Govind) 		3415039000NRG24280820230732691 28/08/2023 GURIYA BIBI 3415039WL038675 GURIYA BIBI 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5809008476 MRS GURIYA BIBI ()
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 JH3415039006_280823FTO_487552 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039006_280823FTO_487552 State Bank of India SBIN0002990 PATHARGAMA 1368

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