Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_100623FTO_220125
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-15-039-027-002/309
(Pipra) 		3415039000NRG24100620230265113 10/06/2023 VIMALA DEVI 3415039WL012384 VIMALA DEVI 00152 HDFC0002307 1368 1368 Processed 14/06/2023 2545473109 VIMALA DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-027-005/216
(Pipra) 		3415039000NRG24100620230265123 10/06/2023 SADHUMANI DEVI 3415039WL012384 SADHUMANI DEVI 00415 SBIN0009189 1368 1368 Processed 14/06/2023 2545473110 MRS SADHUMANI DEVI ()
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 JH3415039027_100623FTO_220125 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039027_100623FTO_220125 State Bank of India SBIN0009189 PARASPANI 1368

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