Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_090623APB_FTO_216473
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-15-039-033-003/325
(Pathergama) 		3415039000NRG24Z090620230259144 09/06/2023 NIRA DEVI 3415039WL012105 NIRA DEVI 00048 BKID0005918 48 48 Processed 10/06/2023 S20184547 NIRA DEVI BANK OF INDIA(508505)
SubTotal 48 48
2 PATHERGAMA JH-15-039-033-003/452
(Pathergama) 		3415039000NRG24Z090620230259145 09/06/2023 Rekha Devi 3415039WL012105 Rekha Devi 00415 SBIN0002990 54 54 Processed 10/06/2023 S20184547 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 102 102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_090623APB_FTO_216473 BANK OF INDIA BKID0005918 PATHARGAMA 48
2 PATHERGAMA JH3415039033_090623APB_FTO_216473 State Bank of India SBIN0002990 PATHARGAMA 54

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