Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_161123FTO_745622
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-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24Z151120230980346 16/11/2023 SHYAM SUNDAR ROUT 3415039WL055590 SHYAM SUNDAR ROUT 00415 SBIN0009784 162 162 Processed 16/11/2023 S77957040 SHYAM SUNDAR ROUT ()
2 PATHERGAMA JH-15-039-020-007/612
(Lakhanpahari) 		3415039000NRG24Z151120230980355 16/11/2023 Keshav Kumar Jha 3415039WL055590 Keshav Kumar Jha 00415 SBIN0009784 162 162 Processed 16/11/2023 S77957040 Keshav Kumar Jha ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_161123FTO_745622 State Bank of India SBIN0009784 BANDELWAR 324

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