Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_090623APB_FTO_216458
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-15-039-033-003/325
(Pathergama) 		3415039000NRG24090620230259139 09/06/2023 NIRA DEVI 3415039WL012105 NIRA DEVI 00048 BKID0005918 402 402 Processed 14/06/2023 2543320740 NIRA DEVI BANK OF INDIA(508505)
SubTotal 402 402
2 PATHERGAMA JH-15-039-033-003/452
(Pathergama) 		3415039000NRG24090620230259140 09/06/2023 Rekha Devi 3415039WL012105 Rekha Devi 00415 SBIN0002990 456 456 Processed 14/06/2023 2543320739 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 858 858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_090623APB_FTO_216458 BANK OF INDIA BKID0005918 PATHARGAMA 402
2 PATHERGAMA JH3415039033_090623APB_FTO_216458 State Bank of India SBIN0002990 PATHARGAMA 456

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