Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_071023FTO_624434
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-15-039-029-003/620
(Ranipur) 		3415039000NRG24071020230871220 07/10/2023 Sakshi Kumari 3415039WL048306 Sakshi Kumari 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7341623027 MISS SAKSHI KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/622
(Ranipur) 		3415039000NRG24071020230871222 07/10/2023 Puja Rani 3415039WL048306 Puja Rani 00468 UBIN0562114 1368 1368 Processed 10/11/2023 7341623025 Puja Rani ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-029-003/621
(Ranipur) 		3415039000NRG24071020230871221 07/10/2023 Payal Bharti 3415039WL048306 Payal Bharti 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341623026 Payal Bharti ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_071023FTO_624434 State Bank of India SBIN0009784 BANDELWAR 1368
2 PATHERGAMA JH3415039029_071023FTO_624434 Union Bank of India UBIN0562114 GODDA 1368
3 PATHERGAMA JH3415039029_071023FTO_624434 India Post Payments Bank IPOS0000001 GODDA 1368

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