Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039021_240523APB_FTO_159273
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-15-039-021-002/441
(Latauna) 		3415039000NRG24240520230170288 24/05/2023 FUDO KUMARI 3415039WL007483 FUDO KUMARI 00415 SBIN0008736 1368 1368 Processed 27/05/2023 1905911846 MR FUDO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-021-002/217
(Latauna) 		3415039000NRG24240520230170287 24/05/2023 VIVEK YADAV 3415039WL007483 VIVEK YADAV 00415 SBIN0009784 1368 1368 Processed 27/05/2023 1905911847 MR VIVEK YADAV STATE BANK OF INDIA(508548)
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_240523APB_FTO_159273 State Bank of India SBIN0008736 KORKAGHAT 1368
2 PATHERGAMA JH3415039021_240523APB_FTO_159273 State Bank of India SBIN0009784 BANDELWAR 1368

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