Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039033_220923FTO_577338
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-15-039-033-002/160
(Pathergama) 		3415039000NRG24220920230831334 22/09/2023 MO MANO DEVI 3415039WL045716 MO MANO DEVI 00415 SBIN0002990 228 228 Processed 11/11/2023 7364554035 MRS MANO DEVI ()
2 PATHERGAMA JH-15-039-033-002/539
(Pathergama) 		3415039000NRG24220920230831336 22/09/2023 SAKILA BAITHA 3415039WL045716 SAKILA BAITHA 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364554036 MRS SAKILA BAITHA ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039033_220923FTO_577338 State Bank of India SBIN0002990 PATHARGAMA 1596

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