Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_260623FTO_278933
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-15-039-029-003/550
(Ranipur) 		3415039000NRG24Z250620230368574 26/06/2023 Priti Kumari 3415039WL017438 Priti Kumari 00415 SBIN0003415 162 162 Processed 26/06/2023 S16256598 Priti Kumari ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24Z260620230370475 26/06/2023 SUDHIR KUMAR 3415039WL017542 SUDHIR KUMAR 00415 SBIN0009784 162 162 Processed 26/06/2023 S16256598 SUDHIR KUMAR ()
3 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z250620230368602 26/06/2023 GUNJA DEVI 3415039WL017440 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 26/06/2023 S16256598 GUNJA DEVI ()
SubTotal 324 324
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 JH3415039029_260623FTO_278933 State Bank of India SBIN0003415 DEOGHAR BAZAR 162
2 PATHERGAMA JH3415039029_260623FTO_278933 State Bank of India SBIN0009784 BANDELWAR 324

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