Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_230723FTO_372097
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) 		3415039000NRG24Z230720230543668 23/07/2023 VISHNU SAH 3415039WL026480 VISHNU SAH 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S51501185 VISHNU SAH ()
2 PATHERGAMA JH-15-039-007-003/27
(Chilra) 		3415039000NRG24Z230720230543626 23/07/2023 SAKAL SOREN 3415039WL026478 SAKAL SOREN 00482 SBIN0RRVCGB 162 162 Processed 24/07/2023 S51501185 SAKAL SOREN ()
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 JH3415039007_230723FTO_372097 Vananchal Gramin Bank SBIN0RRVCGB GANDHIGRAM 324

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