Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_130523APB_FTO_121433
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-15-039-031-007/355
(Sonanchak) 		3415039000NRG24130520230125119 13/05/2023 Munni Devi 3415039WL005164 Munni Devi 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1638281777 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24130520230125120 13/05/2023 Basanti Devi 3415039WL005164 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 17/05/2023 1638281778 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
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 JH3415039031_130523APB_FTO_121433 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039031_130523APB_FTO_121433 Union Bank of India UBIN0562114 GODDA 1368

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