Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_150723FTO_346982
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-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z050720230432125 15/07/2023 UMAKANT MAHTO 3415039WL0020434 UMAKANT MAHTO 00415 SBIN0009189 162 162 Processed 16/07/2023 S7693606 UMAKANT MAHTO ()
2 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z150720230498857 15/07/2023 UMAKANT MAHTO 3415039WL0023779 UMAKANT MAHTO 00415 SBIN0009189 162 162 Processed 16/07/2023 S7693606 UMAKANT MAHTO ()
3 PATHERGAMA JH-15-039-026-006/17
(Paraspani) 		3415039000NRG24Z280620230392934 15/07/2023 UMAKANT MAHTO 3415039WL0018741 UMAKANT MAHTO 00415 SBIN0009189 162 162 Processed 16/07/2023 S7693606 UMAKANT MAHTO ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039026_150723FTO_346982 State Bank of India SBIN0009189 PARASPANI 486

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