Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_050823APB_FTO_411570
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-15-039-021-007/789
(Latauna) 		3415039000NRG24020820230601766 05/08/2023 PATEL THAKUR 3415039WL029975 PATEL THAKUR 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792720006 MR PATEL THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-001/20
(Latauna) 		3415039000NRG24020820230601765 05/08/2023 huro devi 3415039WL029975 huro devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5792720005 MRS HORIYA DEVI STATE BANK OF INDIA(508548)
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 JH3415039021_050823APB_FTO_411570 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039021_050823APB_FTO_411570 State Bank of India SBIN0008387 MAHESHPUR 1368

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