Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_010823FTO_398565
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-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24010820230591534 01/08/2023 DEVKI DEVI 3415039WL029388 DEVKI DEVI 00415 SBIN0002990 1368 1368 Processed 20/09/2023 5774328823 MRS DEVKI DEVI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-010-002/40
(Gangta Kala) 		3415039000NRG24010820230591533 01/08/2023 SRIKANT YADAV 3415039WL029388 SRIKANT YADAV 00415 SBIN0007820 1368 1368 Processed 20/09/2023 5774328824 MR SHRIKANT MAHTO ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-010-002/351
(Gangta Kala) 		3415039000NRG24010820230591532 01/08/2023 SUMATI KUMARI 3415039WL029388 SUMATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328825 SUMATI KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_010823FTO_398565 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039010_010823FTO_398565 State Bank of India SBIN0007820 DHAMSAIN 1368
3 PATHERGAMA JH3415039010_010823FTO_398565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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