Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_090523FTO_109222
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-15-039-029-001/140
(Ranipur) 		3415039000NRG24Z090520230112241 09/05/2023 SUPADI HARIJAN 3415039WL004724 SUPADI HARIJAN 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SUPADI HARIJAN ()
2 PATHERGAMA JH-15-039-029-001/271
(Ranipur) 		3415039000NRG24Z090520230112247 09/05/2023 DINESH YADAV 3415039WL004724 DINESH YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 DINESH YADAV ()
3 PATHERGAMA JH-15-039-029-001/281
(Ranipur) 		3415039000NRG24Z090520230112249 09/05/2023 GAYANAND YADAV 3415039WL004724 GAYANAND YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 GAYANAND YADAV ()
4 PATHERGAMA JH-15-039-029-001/551
(Ranipur) 		3415039000NRG24Z090520230112259 09/05/2023 SONI DEVI 3415039WL004724 SONI DEVI 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 SONI DEVI ()
5 PATHERGAMA JH-15-039-029-001/79
(Ranipur) 		3415039000NRG24Z090520230112260 09/05/2023 DHARMENDRA YADAV 3415039WL004724 DHARMENDRA YADAV 00415 SBIN0009784 162 162 Processed 17/05/2023 S76648598 DHARMENDRA YADAV ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_090523FTO_109222 State Bank of India SBIN0009784 BANDELWAR 810

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