Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_221123FTO_765593
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-15-039-025-004/588
(Padua) 		3415039000NRG24221120230999415 22/11/2023 SUMIT HEMBRAM 3415039WL056746 SUMIT HEMBRAM 00176 IDIB000P599 1368 1368 Processed 01/01/2024 9000045257 SUMIT HEMBRAM ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-025-007/896
(Padua) 		3415039000NRG24221120230999649 22/11/2023 Md Jahageer Alam 3415039WL056753 Md Jahageer Alam 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000045258 Md Jahageer Alam ()
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_221123FTO_765593 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039025_221123FTO_765593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 1368

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