Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_111023FTO_636272
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-15-039-006-002/258
(Chilkara Govind) 		3415039000NRG24091020230877892 11/10/2023 Sunita Tudu 3415039WL048708 Sunita Tudu 00048 BKID0005918 1368 1368 Processed 10/11/2023 7340772912 Sunita Tudu ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-006-001/380
(Chilkara Govind) 		3415039000NRG24091020230877888 11/10/2023 TARUN MANDAL 3415039WL048708 TARUN MANDAL 00415 SBIN0009344 1368 1368 Processed 10/11/2023 7340772913 MR TARUN MANDAL ()
3 PATHERGAMA JH-15-039-006-003/705
(Chilkara Govind) 		3415039000NRG24091020230877896 11/10/2023 Bijay Marandi 3415039WL048708 Bijay Marandi 00415 SBIN0009344 1368 1368 Processed 10/11/2023 7340772914 MR BIJAY MARANDI ()
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 JH3415039006_111023FTO_636272 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039006_111023FTO_636272 State Bank of India SBIN0009344 BARAMASIA 2736

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