Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_250923FTO_586000
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-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24250920230836535 25/09/2023 FULMUNI DEVI 3415039WL046005 FULMUNI DEVI 00048 BKID0005918 1368 1368 Processed 10/11/2023 7345035959 FULMUNI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24250920230836545 25/09/2023 Manju Devi 3415039WL046006 Manju Devi 00415 SBIN0009344 1368 1368 Processed 10/11/2023 7345035960 MRS MANJU DEVI ()
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 JH3415039006_250923FTO_586000 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039006_250923FTO_586000 State Bank of India SBIN0009344 BARAMASIA 1368

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