Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_130923FTO_543102
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-15-039-017-006/134
(Kasturia) 		3415039000NRG24130920230799531 13/09/2023 NANDLAL SAH 3415039WL043567 NANDLAL SAH 00048 BKID0005918 1368 1368 Processed 11/11/2023 7369511485 NANDLAL SAH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-017-003/147
(Kasturia) 		3415039000NRG24130920230799546 13/09/2023 SIKANDAR MURMU 3415039WL043568 SIKANDAR MURMU 00415 SBIN0009344 1368 1368 Processed 11/11/2023 7369511486 MR SIKANDAR MURMU ()
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 JH3415039017_130923FTO_543102 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039017_130923FTO_543102 State Bank of India SBIN0009344 BARAMASIA 1368

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