Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_020623FTO_193346
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-15-039-020-007/364
(Lakhanpahari) 		3415039000NRG24020620230218132 02/06/2023 MONA KUMARI 3415039WL009997 MONA KUMARI 00048 BKID0005918 1368 1368 Processed 09/06/2023 2338739315 MONA KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24020620230218133 02/06/2023 RUCHI DEVI 3415039WL009997 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 09/06/2023 2338739316 MRS RUCHI DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_020623FTO_193346 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_020623FTO_193346 State Bank of India SBIN0009784 BANDELWAR 1368

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