Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039005_010523FTO_79073
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-15-039-005-003/371
(Boha) 		3415039005NRG24010520230079251 01/05/2023 GANESH YADAV 3415039005WL003342 GANESH YADAV 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1536993782 GANESH YADAV ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-005-003/230
(Boha) 		3415039005NRG24010520230079210 01/05/2023 DINESH YADAV 3415039005WL003340 DINESH YADAV 00415 SBIN0009344 1368 1368 Processed 13/05/2023 1536993781 MR DINESH YADAV ()
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 JH3415039005_010523FTO_79073 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039005_010523FTO_79073 State Bank of India SBIN0009344 BARAMASIA 1368

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