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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_250823FTO_477871
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-15-039-033-002/115
(Pathergama) 		3415039000NRG24240820230715932 25/08/2023 LILA DEVI 3415039WL037556 LILA DEVI 00048 BKID0005918 1368 1368 Processed 22/09/2023 5811490655 LILA DEVI ()
2 PATHERGAMA JH-15-039-033-003/256
(Pathergama) 		3415039000NRG24240820230715937 25/08/2023 SUNIL KUMAR YADAV 3415039WL037556 SUNIL KUMAR YADAV 00048 BKID0005918 1596 1596 Processed 22/09/2023 5811490656 SUNIL KUMAR YADAV ()
SubTotal 2964 2964
3 PATHERGAMA JH-15-039-033-003/554
(Pathergama) 		3415039000NRG24240820230715940 25/08/2023 Khushbu Devi 3415039WL037556 Khushbu Devi 00415 SBIN0002990 684 684 Processed 22/09/2023 5811490657 MRS KHUSHBU DEVI ()
SubTotal 684 684
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_250823FTO_477871 BANK OF INDIA BKID0005918 PATHARGAMA 2964
2 PATHERGAMA JH3415039033_250823FTO_477871 State Bank of India SBIN0002990 PATHARGAMA 684

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