Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_101123FTO_729871
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-15-039-003-003/407
(Bisaha) 		3415039000NRG24Z101120230968058 10/11/2023 PUNAM DEVI 3415039WL054791 PUNAM DEVI 00176 IDIB000G576 162 162 Processed 10/11/2023 S44163581 PUNAM DEVI ()
2 PATHERGAMA JH-15-039-003-004/363
(Bisaha) 		3415039000NRG24Z101120230967941 10/11/2023 Parikha Devi 3415039WL054785 Parikha Devi 00176 IDIB000G576 162 162 Processed 10/11/2023 S44163581 Parikha Devi ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-003-003/200
(Bisaha) 		3415039000NRG24Z101120230967945 10/11/2023 SHAMBHUYADAV 3415039WL054786 SHAMBHUYADAV 00415 SBIN0008736 162 162 Processed 10/11/2023 S44163581 SHAMBHUYADAV ()
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 JH3415039003_101123FTO_729871 Indian Bank IDIB000G576 Godda 324
2 PATHERGAMA JH3415039003_101123FTO_729871 State Bank of India SBIN0008736 KORKAGHAT 162

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