Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_090623FTO_216239
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-15-039-025-004/581
(Padua) 		3415039000NRG24080620230250677 09/06/2023 HEMLAL MURMU 3415039WL011680 HEMLAL MURMU 00176 IDIB000P599 1368 1368 Processed 14/06/2023 2543298051 HEMLAL MURMU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24080620230250665 09/06/2023 RAM LAL MANJHI 3415039WL011680 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2543298052 MR RAM LAL MANJHI ()
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 JH3415039020_090623FTO_216239 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039020_090623FTO_216239 State Bank of India SBIN0002990 PATHARGAMA 1368

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