Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_250723FTO_378681
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-15-039-029-001/207
(Ranipur) 		3415039000NRG24250720230556419 25/07/2023 RAJEEV YADAV 3415039WL027244 RAJEEV YADAV 00415 SBIN0002990 1368 1368 Processed 29/07/2023 4006235279 MR RAJEEV YADAV ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24250720230556428 25/07/2023 SUDHIR KUMAR 3415039WL027245 SUDHIR KUMAR 00415 SBIN0009784 1368 1368 Processed 29/07/2023 4006235282 MR SUDHIR KUMAR ()
3 PATHERGAMA JH-15-039-029-001/123
(Ranipur) 		3415039000NRG24250720230556414 25/07/2023 Arun Yadav 3415039WL027244 Arun Yadav 00415 SBIN0009784 1368 1368 Processed 29/07/2023 4006235281 MR ARUN YADAV ()
4 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24250720230556443 25/07/2023 ARJUN YADAV 3415039WL027245 ARJUN YADAV 00415 SBIN0009784 1368 1368 Processed 29/07/2023 4006235280 MR ARJUN YADAV ()
SubTotal 4104 4104
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 JH3415039029_250723FTO_378681 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039029_250723FTO_378681 State Bank of India SBIN0009784 BANDELWAR 4104

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