Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_191023FTO_664595
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-15-039-033-002/447
(Pathergama) 		3415039000NRG24191020230908771 19/10/2023 Pramila Devi 3415039WL050774 Pramila Devi 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973292935 Pramila Devi ()
2 PATHERGAMA JH-15-039-033-002/525
(Pathergama) 		3415039000NRG24191020230908788 19/10/2023 manju devi 3415039WL050776 manju devi 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7973292934 manju devi ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24191020230908773 19/10/2023 SAKILA BAITHA 3415039WL050774 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7973292936 MRS SAKILA BAITHA ()
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 JH3415039033_191023FTO_664595 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039033_191023FTO_664595 State Bank of India SBIN0002990 PATHARGAMA 1368

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