Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_120523FTO_118644
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-15-039-020-007/449
(Lakhanpahari) 		3415039000NRG24120520230121098 12/05/2023 CHHOTU SINGH 3415039WL005061 CHHOTU SINGH 00048 BKID0005918 1368 1368 Processed 17/05/2023 1637980754 CHHOTU SINGH ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-002/4
(Ranipur) 		3415039000NRG24120520230121083 12/05/2023 BATKA TUDU 3415039WL005059 BATKA TUDU 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1637980755 MR VETKA TUDU ()
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 JH3415039029_120523FTO_118644 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039029_120523FTO_118644 State Bank of India SBIN0009784 BANDELWAR 1368

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