Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_090124APB_FTO_879812
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-15-039-029-001/166
(Ranipur) 		3415039000NRG24Z090120241119362 09/01/2024 CHHOTU YADAV 3415039WL063442 CHHOTU YADAV 00415 SBIN0009784 162 162 Processed 10/01/2024 S53405020 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-001/538
(Ranipur) 		3415039000NRG24Z090120241119363 09/01/2024 RAJESH KUMAR DUBEY 3415039WL063442 RAJESH KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 10/01/2024 S53405020 MR RAJESH KUMAR DUBEY STATE BANK OF INDIA(508548)
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 JH3415039029_090124APB_FTO_879812 State Bank of India SBIN0009784 BANDELWAR 324

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