Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_150623FTO_240321
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-15-039-025-004/581
(Padua) 		3415039000NRG24Z150620230303179 15/06/2023 HEMLAL MURMU 3415039WL014248 HEMLAL MURMU 00176 IDIB000P599 162 162 Processed 16/06/2023 S34339580 HEMLAL MURMU ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24Z150620230303167 15/06/2023 RAM LAL MANJHI 3415039WL014248 RAM LAL MANJHI 00415 SBIN0002990 162 162 Processed 16/06/2023 S34339580 RAM LAL MANJHI ()
SubTotal 162 162
3 PATHERGAMA JH-15-039-020-003/41
(Lakhanpahari) 		3415039000NRG24Z150620230303175 15/06/2023 HIRALAL KUNWAR 3415039WL014248 HIRALAL KUNWAR 00415 SBIN0009784 162 162 Processed 16/06/2023 S34339580 HIRALAL KUNWAR ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039020_150623FTO_240321 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039020_150623FTO_240321 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039020_150623FTO_240321 State Bank of India SBIN0009784 BANDELWAR 162

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