Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_080523FTO_103468
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-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24080520230107089 08/05/2023 RAM LAL MANJHI 3415039WL004497 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1636755226 MR RAM LAL MANJHI ()
2 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24080520230107090 08/05/2023 RAM LAL MANJHI 3415039WL004497 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1636755227 MR RAM LAL MANJHI ()
SubTotal 2736 2736
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 JH3415039020_080523FTO_103468 State Bank of India SBIN0002990 PATHARGAMA 2736

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