Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_150623FTO_239352
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-15-039-025-004/581
(Padua) 		3415039000NRG24150620230303165 15/06/2023 HEMLAL MURMU 3415039WL014248 HEMLAL MURMU 00176 IDIB000P599 1368 1368 Processed 20/06/2023 2659925723 HEMLAL MURMU ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24150620230303153 15/06/2023 RAM LAL MANJHI 3415039WL014248 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 20/06/2023 2659925724 MR RAM LAL MANJHI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-020-003/41
(Lakhanpahari) 		3415039000NRG24150620230303161 15/06/2023 HIRALAL KUNWAR 3415039WL014248 HIRALAL KUNWAR 00415 SBIN0009784 1368 1368 Processed 20/06/2023 2659925725 MR HEERALAL KUNWAR ()
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 JH3415039020_150623FTO_239352 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039020_150623FTO_239352 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039020_150623FTO_239352 State Bank of India SBIN0009784 BANDELWAR 1368

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