Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_030623FTO_197634
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-15-039-017-005/101
(Kasturia) 		3415039000NRG24030620230227160 03/06/2023 FUGNI DEVI 3415039WL010484 FUGNI DEVI 00048 BKID0005918 1368 1368 Processed 10/06/2023 2397925406 FUGNI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-017-005/862
(Kasturia) 		3415039000NRG24030620230227195 03/06/2023 Sunaina Kumari 3415039WL010484 Sunaina Kumari 00415 SBIN0002990 1368 1368 Processed 10/06/2023 2397925407 MISS SUNAINA KUMARI ()
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 JH3415039017_030623FTO_197634 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039017_030623FTO_197634 State Bank of India SBIN0002990 PATHARGAMA 1368

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