Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_100623FTO_219535
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24090620230261669 10/06/2023 MONA KUMARI 3415039WL012253 MONA KUMARI 00048 BKID0005918 1368 1368 Processed 14/06/2023 2545474101 MONA KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24090620230261670 10/06/2023 RUCHI DEVI 3415039WL012253 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 14/06/2023 2545474100 MRS RUCHI 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 JH3415039020_100623FTO_219535 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_100623FTO_219535 State Bank of India SBIN0009784 BANDELWAR 1368

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