Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_070823FTO_412996
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-15-039-022-002/1385
(Maheshlitti) 		3415039000NRG24030820230608574 07/08/2023 PUTUL DEVI 3415039WL030412 PUTUL DEVI 00048 BKID0005918 1140 1140 Processed 21/09/2023 5800881362 PUTUL DEVI ()
SubTotal 1140 1140
2 PATHERGAMA JH-15-039-022-002/130-A
(Maheshlitti) 		3415039000NRG24030820230608571 07/08/2023 SARVINDU RAY 3415039WL030412 SARVINDU RAY 00415 SBIN0002990 1140 1140 Processed 21/09/2023 5800881361 MR SARVINDU RAY ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_070823FTO_412996 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039022_070823FTO_412996 State Bank of India SBIN0002990 PATHARGAMA 1140

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