Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_040523FTO_87075
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-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24040520230088359 04/05/2023 RENU DIVI 3415039WL003689 RENU DIVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631758278 MRS RENU DEVI ()
2 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24040520230088361 04/05/2023 SHYAM SUNDAR ROUT 3415039WL003689 SHYAM SUNDAR ROUT 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631758276 MR SHYAM SUNDAR ROUT ()
3 PATHERGAMA JH-15-039-020-007/217
(Lakhanpahari) 		3415039000NRG24040520230088365 04/05/2023 Amit Kumar Mandal 3415039WL003689 Amit Kumar Mandal 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631758279 MR AMIT KUMAR MANDAL ()
4 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24040520230088367 04/05/2023 SANTA DEVI 3415039WL003689 SANTA DEVI 00415 SBIN0009784 1368 1368 Processed 17/05/2023 1631758277 MS SANTA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_040523FTO_87075 State Bank of India SBIN0009784 BANDELWAR 5472

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