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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_090823FTO_420562
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-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24090820230635753 09/08/2023 SUDHIR KUMAR 3415039WL032164 SUDHIR KUMAR 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810662307 MR SUDHIR KUMAR ()
2 PATHERGAMA JH-15-039-029-001/333
(Ranipur) 		3415039000NRG24090820230635735 09/08/2023 ARJUN YADAV 3415039WL032162 ARJUN YADAV 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810662309 MR ARJUN YADAV ()
3 PATHERGAMA JH-15-039-029-001/337
(Ranipur) 		3415039000NRG24090820230635737 09/08/2023 REKHA DEVI 3415039WL032162 REKHA DEVI 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810662308 MRS REKHA 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 JH3415039029_090823FTO_420562 State Bank of India SBIN0009784 BANDELWAR 4104

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