Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039024_080723FTO_325236
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-15-039-006-003/194
(Chilkara Govind) 		3415039000NRG24080720230460548 08/07/2023 KIRAN DEVI 3415039WL021878 KIRAN DEVI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408683000 KIRAN DEVI ()
2 PATHERGAMA JH-15-039-006-003/98
(Chilkara Govind) 		3415039000NRG24080720230460560 08/07/2023 LAKSHMI DEVI 3415039WL021878 LAKSHMI DEVI 00048 BKID0005918 1368 1368 Processed 14/07/2023 3408683001 LAKSHMI DEVI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-006-003/189
(Chilkara Govind) 		3415039000NRG24080720230460547 08/07/2023 PREMLATA DEVI 3415039WL021878 PREMLATA DEVI 00415 SBIN0002990 1368 1368 Processed 14/07/2023 3408683002 MRS PREMLATA DEVI ()
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 JH3415039024_080723FTO_325236 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039024_080723FTO_325236 State Bank of India SBIN0002990 PATHARGAMA 1368

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