Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_090823APB_FTO_422379
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-15-039-033-002/192
(Pathergama) 		3415039000NRG24Z090820230636579 09/08/2023 MO GAYTRI 3415039WL032197 MO GAYTRI 00048 BKID0005918 16 16 Processed 10/08/2023 S95541649 MO GAYATRI BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-033-002/224
(Pathergama) 		3415039000NRG24Z090820230636586 09/08/2023 REKHA DEVI 3415039WL032198 REKHA DEVI 00048 BKID0005918 162 162 Processed 10/08/2023 S95541649 REKHA DEVI BANK OF INDIA(508505)
3 PATHERGAMA JH-15-039-033-003/509
(Pathergama) 		3415039000NRG24Z090820230636587 09/08/2023 Punam Devi 3415039WL032198 Punam Devi 00048 BKID0005918 54 54 Processed 10/08/2023 S95541649 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 232 232
Total 232 232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_090823APB_FTO_422379 BANK OF INDIA BKID0005918 PATHARGAMA 232

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