Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_100723FTO_329659
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-15-039-021-008/23
(Latauna) 		3415039000NRG24100720230469849 10/07/2023 PUNAM DEVI 3415039WL022257 PUNAM DEVI 00176 IDIB000G576 1368 1368 Processed 17/07/2023 3507699744 PUNAM DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-008/374
(Latauna) 		3415039000NRG24100720230469850 10/07/2023 MAYA DEVI 3415039WL022257 MAYA DEVI 00415 SBIN0008736 1368 1368 Processed 17/07/2023 3507699745 MRS MAYA 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 JH3415039021_100723FTO_329659 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039021_100723FTO_329659 State Bank of India SBIN0008736 KORKAGHAT 1368

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