Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_020923FTO_506529
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-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24Z020920230759551 02/09/2023 SULOCHANA DEVI 3415039WL040526 SULOCHANA DEVI 00415 SBIN0002990 162 162 Processed 04/09/2023 S2923179 SULOCHANA DEVI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-031-013/472
(Sonanchak) 		3415039000NRG24Z020920230759552 02/09/2023 KHUSHBU KUMARI 3415039WL040526 KHUSHBU KUMARI 00415 SBIN0003158 162 162 Processed 04/09/2023 S2923179 KHUSHBU KUMARI ()
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 JH3415039031_020923FTO_506529 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039031_020923FTO_506529 State Bank of India SBIN0003158 SARAIYAHAT 162

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