Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_240423FTO_53234
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-15-039-020-007/510
(Lakhanpahari) 		3415039000NRG24Z240420230059651 24/04/2023 Love Kumar Mishra 3415039WL002451 Love Kumar Mishra 00415 SBIN0009784 162 162 Processed 26/04/2023 S72971018 Love Kumar Mishra ()
2 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24Z240420230059619 24/04/2023 SONI DEVI 3415039WL002450 SONI DEVI 00415 SBIN0009784 162 162 Processed 26/04/2023 S72971018 SONI DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_240423FTO_53234 State Bank of India SBIN0009784 BANDELWAR 324

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