Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_260523FTO_168788
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-15-039-020-007/137
(Lakhanpahari) 		3415039000NRG24260520230181350 26/05/2023 RENU DIVI 3415039WL008073 RENU DIVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976037841 MRS RENU DEVI ()
2 PATHERGAMA JH-15-039-020-007/140
(Lakhanpahari) 		3415039000NRG24260520230181352 26/05/2023 SHYAM SUNDAR ROUT 3415039WL008073 SHYAM SUNDAR ROUT 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976037839 MR SHYAM SUNDAR ROUT ()
3 PATHERGAMA JH-15-039-020-007/316
(Lakhanpahari) 		3415039000NRG24260520230181358 26/05/2023 SANTA DEVI 3415039WL008073 SANTA DEVI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1976037840 MS SANTA DEVI ()
SubTotal 4104 4104
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 JH3415039027_260523FTO_168788 State Bank of India SBIN0009784 BANDELWAR 4104

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