Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_040723FTO_306857
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) 		3415039000NRG24Z040720230423886 04/07/2023 RAM LAL MANJHI 3415039WL020095 RAM LAL MANJHI 00415 SBIN0002990 162 162 Processed 06/07/2023 S14519049 RAM LAL MANJHI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-001/12
(Lakhanpahari) 		3415039000NRG24Z010720230410868 04/07/2023 DHARMENDRA MANDAL 3415039WL019547 DHARMENDRA MANDAL 00415 SBIN0009784 162 162 Processed 06/07/2023 S14519049 DHARMENDRA MANDAL ()
3 PATHERGAMA JH-15-039-020-002/408
(Lakhanpahari) 		3415039000NRG24Z300620230404316 04/07/2023 Talabiti Murmu 3415039WL019224 Talabiti Murmu 00415 SBIN0009784 135 135 Processed 06/07/2023 S14519049 Talabiti Murmu ()
SubTotal 297 297
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_040723FTO_306857 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039020_040723FTO_306857 State Bank of India SBIN0009784 BANDELWAR 297

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