Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031023FTO_609928
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-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24Z031020230857544 03/10/2023 FANTUSH YADAV 3415039WL047474 FANTUSH YADAV 00415 SBIN0007820 135 135 Processed 04/10/2023 S10936324 FANTUSH YADAV ()
2 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24Z031020230857481 03/10/2023 SUSHILA DEVI 3415039WL047470 SUSHILA DEVI 00415 SBIN0007820 54 54 Processed 04/10/2023 S10936324 SUSHILA DEVI ()
3 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24Z031020230857484 03/10/2023 DWYMAY MURMU 3415039WL047470 DWYMAY MURMU 00415 SBIN0007820 54 54 Processed 04/10/2023 S10936324 DWYMAY MURMU ()
SubTotal 243 243
4 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24Z031020230857464 03/10/2023 JYOTI KUMARI 3415039WL047469 JYOTI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S10936324 JYOTI KUMARI ()
SubTotal 54 54
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031023FTO_609928 State Bank of India SBIN0007820 DHAMSAIN 243
2 PATHERGAMA JH3415039010_031023FTO_609928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 54

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