Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_030623FTO_197611
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) 		3415039000NRG24Z030620230226207 03/06/2023 Abhiram Kumar Mahto 3415039WL010434 Abhiram Kumar Mahto 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 Abhiram Kumar Mahto ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-004/418
(Pipra) 		3415039000NRG24Z030620230226220 03/06/2023 TALU MURMU 3415039WL010434 TALU MURMU 00415 SBIN0009784 162 162 Processed 04/06/2023 S463103 TALU MURMU ()
SubTotal 162 162
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 JH3415039027_030623FTO_197611 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039027_030623FTO_197611 State Bank of India SBIN0009784 BANDELWAR 162

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