Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_170923FTO_559524
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-15-039-026-005/442
(Paraspani) 		3415039000NRG24Z170920230815243 17/09/2023 Saraswati Kumari 3415039WL044740 Saraswati Kumari 00176 IDIB000P599 162 162 Processed 18/09/2023 S96664093 Saraswati Kumari ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z170920230815325 17/09/2023 MANGRU MAHTO 3415039WL044741 MANGRU MAHTO 00415 SBIN0009189 162 162 Processed 18/09/2023 S96664093 MANGRU MAHTO ()
3 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z170920230815250 17/09/2023 SADHUMANI DEVI 3415039WL044740 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 18/09/2023 S96664093 SADHUMANI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_170923FTO_559524 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039027_170923FTO_559524 State Bank of India SBIN0009189 PARASPANI 324

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