Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_080723FTO_325183
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-15-039-020-008/950
(Lakhanpahari) 		3415039000NRG24080720230459564 08/07/2023 Gulshan Khatun 3415039WL021821 Gulshan Khatun 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408676885 Gulshan Khatun ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/395
(Lakhanpahari) 		3415039000NRG24080720230459559 08/07/2023 SITA KUMARI 3415039WL021821 SITA KUMARI 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408676886 MISS SITA KUMARI ()
3 PATHERGAMA JH-15-039-020-007/621
(Lakhanpahari) 		3415039000NRG24080720230459562 08/07/2023 Bindu Mishra 3415039WL021821 Bindu Mishra 00415 SBIN0009784 1368 1368 Processed 14/07/2023 3408676887 MRS BINDU MISHRA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_080723FTO_325183 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039023_080723FTO_325183 State Bank of India SBIN0009784 BANDELWAR 2736

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