Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230723FTO_372094
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-15-039-007-002/23
(Chilra) 		3415039000NRG24230720230543650 23/07/2023 VISHNU SAH 3415039WL026480 VISHNU SAH 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955051817 VISHNU SAH ()
2 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24230720230543619 23/07/2023 SAKAL SOREN 3415039WL026478 SAKAL SOREN 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955051818 SAKAL SOREN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_230723FTO_372094 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 2736

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