Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_260523FTO_168697
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-15-039-020-002/412
(Lakhanpahari) 		3415039000NRG24260520230181288 26/05/2023 Sandip Tudu 3415039WL008072 Sandip Tudu 00048 BKID0005918 1140 1140 Processed 31/05/2023 1977579113 Sandip Tudu ()
2 PATHERGAMA JH-15-039-020-002/414
(Lakhanpahari) 		3415039000NRG24260520230181290 26/05/2023 Narendra Tudu 3415039WL008072 Narendra Tudu 00048 BKID0005918 1140 1140 Processed 31/05/2023 1977579114 Narendra Tudu ()
SubTotal 2280 2280
3 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24260520230181614 26/05/2023 RAM LAL MANJHI 3415039WL008096 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 31/05/2023 1977579115 MR RAM LAL MANJHI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_260523FTO_168697 BANK OF INDIA BKID0005918 PATHARGAMA 2280
2 PATHERGAMA JH3415039020_260523FTO_168697 State Bank of India SBIN0002990 PATHARGAMA 1368

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