Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_230823FTO_470335
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-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24230820230709477 23/08/2023 RENU DIVI 3415039WL037020 RENU DIVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027374 MRS RENU DEVI ()
2 PATHERGAMA JH-15-039-020-007/471
(Lakhanpahari) 		3415039000NRG24230820230709484 23/08/2023 Ankit Kumar Thakur 3415039WL037020 Ankit Kumar Thakur 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027373 MR ANKIT KUMAR THAKUR ()
3 PATHERGAMA JH-15-039-020-007/612
(Lakhanpahari) 		3415039000NRG24230820230709491 23/08/2023 Keshav Kumar Jha 3415039WL037020 Keshav Kumar Jha 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5809027375 MR KESHAV KUMAR JHA ()
SubTotal 4104 4104
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 JH3415039027_230823FTO_470335 State Bank of India SBIN0009784 BANDELWAR 4104

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