Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_240523FTO_159263
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-15-039-021-002/472
(Latauna) 		3415039000NRG24240520230170289 24/05/2023 HEMANTI DEVI 3415039WL007483 HEMANTI DEVI 00032 UTIB0002588 1368 1368 Processed 27/05/2023 1902624386 HEMANTI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-002/53-A
(Latauna) 		3415039000NRG24240520230170290 24/05/2023 RAMESH KUMAR YADAV 3415039WL007483 RAMESH KUMAR YADAV 00415 SBIN0008736 684 684 Processed 27/05/2023 1902624387 MR RAMESH YADAV ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039021_240523FTO_159263 AXIS BANK UTIB0002588 GODDA 1368
2 PATHERGAMA JH3415039021_240523FTO_159263 State Bank of India SBIN0008736 KORKAGHAT 684

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