Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_230623FTO_271320
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-15-039-026-001/294
(Paraspani) 		3415039000NRG24230620230354769 23/06/2023 GULAM JABEER 3415039WL016750 GULAM JABEER 00048 BKID0005918 1368 1368 Processed 30/06/2023 2860958426 GULAM JABEER ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/2
(Paraspani) 		3415039000NRG24230620230354615 23/06/2023 MINA DEVI 3415039WL016745 MINA DEVI 00415 SBIN0009189 1368 1368 Processed 30/06/2023 2860958425 MRS MINA DEVI ()
3 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24230620230354716 23/06/2023 DINAMANI DEVI 3415039WL016748 DINAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 30/06/2023 2860958424 MRS DINAMANI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_230623FTO_271320 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_230623FTO_271320 State Bank of India SBIN0009189 PARASPANI 2736

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