Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039026_040723FTO_308366
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-15-039-026-006/402
(Paraspani) 		3415039000NRG24040720230428853 04/07/2023 RAJANI DEVI 3415039WL020312 RAJANI DEVI 00415 SBIN0007820 1368 1368 Processed 13/07/2023 3373330931 MRS RAJANI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-006/492
(Paraspani) 		3415039000NRG24040720230428857 04/07/2023 DINAMANI DEVI 3415039WL020312 DINAMANI DEVI 00415 SBIN0009189 1368 1368 Processed 13/07/2023 3373330932 MRS DINAMANI DEVI ()
SubTotal 1368 1368
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 JH3415039026_040723FTO_308366 State Bank of India SBIN0007820 DHAMSAIN 1368
2 PATHERGAMA JH3415039026_040723FTO_308366 State Bank of India SBIN0009189 PARASPANI 1368

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