Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_190623FTO_254953
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24190620230321116 19/06/2023 MONA KUMARI 3415039WL015128 MONA KUMARI 00048 BKID0005918 1368 1368 Processed 27/06/2023 2808897144 MONA KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24190620230321117 19/06/2023 RUCHI DEVI 3415039WL015128 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2808897145 MRS RUCHI DEVI ()
3 PATHERGAMA JH-15-039-020-007/612
(Lakhanpahari) 		3415039000NRG24190620230321125 19/06/2023 Keshav Kumar Jha 3415039WL015128 Keshav Kumar Jha 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2808897146 MR KESHAV KUMAR JHA ()
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 JH3415039020_190623FTO_254953 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_190623FTO_254953 State Bank of India SBIN0009784 BANDELWAR 2736

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