Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_200723FTO_362818
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-15-039-026-001/372
(Paraspani) 		3415039000NRG24200720230528549 20/07/2023 Aasma Khatun 3415039WL025525 Aasma Khatun 00048 BKID0005917 1368 1368 Processed 28/07/2023 3965187685 Aasma Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-001/382
(Paraspani) 		3415039000NRG24200720230528552 20/07/2023 Shabina Khatoon 3415039WL025525 Shabina Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965187686 Shabina Khatoon ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_200723FTO_362818 BANK OF INDIA BKID0005917 DRUPAD 1368
2 PATHERGAMA JH3415039026_200723FTO_362818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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