Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_241023FTO_678536
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-15-039-020-005/14
(Lakhanpahari) 		3415039000NRG24221020230918542 24/10/2023 Ful Kumari Devi 3415039WL051414 Ful Kumari Devi 00048 BKID0005918 228 228 Processed 24/11/2023 7962554423 Ful Kumari Devi ()
SubTotal 228 228
2 PATHERGAMA JH-15-039-020-002/50
(Lakhanpahari) 		3415039000NRG24221020230918528 24/10/2023 Soni Kisku 3415039WL051413 Soni Kisku 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7962554424 Soni Kisku ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_241023FTO_678536 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039020_241023FTO_678536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 228

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