Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_211223FTO_838425
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-15-039-020-007/141
(Lakhanpahari) 		3415039000NRG24211220231073648 21/12/2023 SIMA DEVI 3415039WL061030 SIMA DEVI 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1738269725 MRS SIMA DEVI ()
2 PATHERGAMA JH-15-039-020-007/425
(Lakhanpahari) 		3415039000NRG24211220231073649 21/12/2023 SUMITRA KUMARI 3415039WL061030 SUMITRA KUMARI 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1738269722 MRS SUMITRA DEVI ()
3 PATHERGAMA JH-15-039-020-007/720
(Lakhanpahari) 		3415039000NRG24211220231073653 21/12/2023 Mina Devi 3415039WL061030 Mina Devi 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1738269724 MRS MINA DEVI ()
4 PATHERGAMA JH-15-039-020-007/721
(Lakhanpahari) 		3415039000NRG24211220231073654 21/12/2023 Sonam Kumar 3415039WL061030 Sonam Kumar 00415 SBIN0009784 1368 1368 Processed 13/03/2024 1738269723 MR SONAM KUMAR ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_211223FTO_838425 State Bank of India SBIN0009784 BANDELWAR 5472

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