Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_260623APB_FTO_281346
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-15-039-033-002/505
(Pathergama) 		3415039000NRG24Z220620230341999 26/06/2023 Shobha Devi 3415039WL016069 Shobha Devi 00048 BKID0005918 162 162 Processed 27/06/2023 S35801858 SHOBHA DEVI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-003/242
(Pathergama) 		3415039000NRG24Z220620230342000 26/06/2023 REKHA DEVI 3415039WL016069 REKHA DEVI 00048 BKID0005918 162 162 Processed 27/06/2023 S35801858 REKHA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 PATHERGAMA JH-15-039-033-003/238
(Pathergama) 		3415039000NRG24Z220620230342002 26/06/2023 ASHOK YADAV 3415039WL016070 ASHOK YADAV 00415 SBIN0002990 162 162 Processed 27/06/2023 S35801858 ASHOK YADAV BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_260623APB_FTO_281346 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039033_260623APB_FTO_281346 State Bank of India SBIN0002990 PATHARGAMA 162

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