Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_300923FTO_604855
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-15-039-031-004/76
(Sonanchak) 		3415039000NRG24Z300920230851221 30/09/2023 SUGAN MANJHI 3415039WL047040 SUGAN MANJHI 00048 BKID0005918 162 162 Processed 01/10/2023 S52339325 SUGAN MANJHI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-031-004/117
(Sonanchak) 		3415039000NRG24Z300920230851249 30/09/2023 RAJ KUMAR PANJA 3415039WL047041 RAJ KUMAR PANJA 00415 SBIN0002990 162 162 Processed 01/10/2023 S52339325 RAJ KUMAR PANJA ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-031-004/68
(Sonanchak) 		3415039000NRG24Z300920230851220 30/09/2023 RESHMI DEVI 3415039WL047040 RESHMI DEVI 00482 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52339325 RESHMI DEVI ()
SubTotal 135 135
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_300923FTO_604855 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039031_300923FTO_604855 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039031_300923FTO_604855 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 135

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