Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_100623FTO_220706
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-15-039-026-001/330
(Paraspani) 		3415039000NRG24100620230265850 10/06/2023 KAVITA DEVI 3415039WL012412 KAVITA DEVI 00415 SBIN0002990 1368 1368 Processed 14/06/2023 2545471889 MRS KAVITA KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/493
(Paraspani) 		3415039000NRG24100620230265922 10/06/2023 PUNAM DEVI 3415039WL012415 PUNAM DEVI 00415 SBIN0009189 1368 1368 Rejected 14/06/2023 2545471890 Account closed
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 JH3415039026_100623FTO_220706 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039026_100623FTO_220706 State Bank of India SBIN0009189 PARASPANI 1368

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