Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_010423FTO_311
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-15-039-029-003/493
(Ranipur) 		3415039000NRG23310320231157674 01/04/2023 Rita Devi 3415039WL075406 Rita Devi 00415 SBIN0009784 1260 1260 Processed 05/05/2023 1236774486 MRS RITA DEVI ()
SubTotal 1260 1260
2 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG23310320231157671 01/04/2023 PRATAP MEHRA 3415039WL075406 PRATAP MEHRA 00468 UBIN0562114 1260 1260 Processed 05/05/2023 1236774487 PRATAP MEHRA ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_010423FTO_311 State Bank of India SBIN0009784 BANDELWAR 1260
2 PATHERGAMA JH3415039029_010423FTO_311 Union Bank of India UBIN0562114 GODDA 1260

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