Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_060523FTO_93062
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-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z060520230096130 06/05/2023 SULOCHANA DEVI 3415039WL003988 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 SULOCHANA DEVI ()
2 PATHERGAMA JH-15-039-031-013/370
(Sonanchak) 		3415039000NRG24Z060520230096131 06/05/2023 PUNAM DEVI 3415039WL003988 PUNAM DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 PUNAM DEVI ()
3 PATHERGAMA JH-15-039-031-013/531
(Sonanchak) 		3415039000NRG24Z060520230096068 06/05/2023 KARUNA DEVI 3415039WL003986 KARUNA DEVI 00415 SBIN0002990 162 162 Processed 12/05/2023 S79997530 KARUNA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_060523FTO_93062 State Bank of India SBIN0002990 PATHARGAMA 486

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