Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_111123APB_FTO_736623
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-15-039-033-002/218
(Pathergama) 		3415039000NRG24101120230970499 11/11/2023 NANDANI DEVI 3415039WL054965 NANDANI DEVI 00048 BKID0005918 228 228 Processed 01/01/2024 8993401972 NANDANI DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/243
(Pathergama) 		3415039000NRG24101120230970500 11/11/2023 BINITA DEVI 3415039WL054965 BINITA DEVI 00048 BKID0005918 228 228 Processed 01/01/2024 8993401973 BINITA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-002/65
(Pathergama) 		3415039000NRG24101120230970503 11/11/2023 PUJA DEVI 3415039WL054965 PUJA DEVI 00048 BKID0005918 1368 1368 Processed 01/01/2024 8993401971 PRADIP KUMAR SAH BANK OF INDIA(508505)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_111123APB_FTO_736623 BANK OF INDIA BKID0005918 PATHARGAMA 1824

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