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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_141223FTO_819794
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-15-039-017-005/255
(Kasturia) 		3415039000NRG24141220231053809 14/12/2023 RUBY DEVI 3415039WL059979 RUBY DEVI 00415 SBIN0009344 1368 1368 Processed 01/03/2024 1167441271 MR RAMSEVAK SAH ()
2 PATHERGAMA JH-15-039-017-005/881
(Kasturia) 		3415039000NRG24141220231053814 14/12/2023 Chandra Mohan Yadav 3415039WL059979 Chandra Mohan Yadav 00415 SBIN0009344 1368 1368 Processed 01/03/2024 1167441270 CHANDRA MOHAN YADAV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_141223FTO_819794 State Bank of India SBIN0009344 BARAMASIA 2736

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