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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_190623FTO_255316
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-15-039-027-002/315
(Pipra) 		3415039000NRG24190620230324815 19/06/2023 Abhiram Kumar Mahto 3415039WL015327 Abhiram Kumar Mahto 00415 SBIN0002990 684 684 Processed 27/06/2023 2808898340 MR ABHIRAM KUMAR MAHTO ()
SubTotal 684 684
2 PATHERGAMA JH-15-039-027-004/418
(Pipra) 		3415039000NRG24190620230324824 19/06/2023 TALU MURMU 3415039WL015327 TALU MURMU 00415 SBIN0009784 684 684 Processed 27/06/2023 2808898341 MR TALU MURMU ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_190623FTO_255316 State Bank of India SBIN0002990 PATHARGAMA 684
2 PATHERGAMA JH3415039027_190623FTO_255316 State Bank of India SBIN0009784 BANDELWAR 684

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