Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_100623FTO_220135
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-15-039-027-002/309
(Pipra) 		3415039000NRG24Z100620230265145 10/06/2023 VIMALA DEVI 3415039WL012384 VIMALA DEVI 00152 HDFC0002307 162 162 Processed 10/06/2023 S24001136 VIMALA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24Z100620230265155 10/06/2023 SADHUMANI DEVI 3415039WL012384 SADHUMANI DEVI 00415 SBIN0009189 162 162 Processed 10/06/2023 S24001136 SADHUMANI DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_100623FTO_220135 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039027_100623FTO_220135 State Bank of India SBIN0009189 PARASPANI 162

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