Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_100623FTO_222195
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-15-039-022-004/317
(Maheshlitti) 		3415039000NRG24040620230228770 10/06/2023 SULEKHA DEVI 3415039WL010564 SULEKHA DEVI 00176 IDIB000P599 456 456 Processed 14/06/2023 2545477594 SULEKHA DEVI ()
SubTotal 456 456
2 PATHERGAMA JH-15-039-022-004/422
(Maheshlitti) 		3415039000NRG24040620230228776 10/06/2023 SANGITA KUMARI 3415039WL010564 SANGITA KUMARI 00415 SBIN0017159 456 456 Processed 14/06/2023 2545477595 MS SANGITA KUMARI ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_100623FTO_222195 Indian Bank IDIB000P599 Pathergama 456
2 PATHERGAMA JH3415039022_100623FTO_222195 State Bank of India SBIN0017159 Basant Rai 456

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