Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_120723FTO_337243
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-15-039-029-002/34
(Ranipur) 		3415039000NRG24Z120720230479997 12/07/2023 Pradhan Tudu 3415039WL022771 Pradhan Tudu 00415 SBIN0009784 135 135 Processed 13/07/2023 S53184610 Pradhan Tudu ()
2 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z120720230479998 12/07/2023 GUNJA DEVI 3415039WL022771 GUNJA DEVI 00415 SBIN0009784 135 135 Processed 13/07/2023 S53184610 GUNJA DEVI ()
SubTotal 270 270
3 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24Z120720230483255 12/07/2023 PRATAP MEHRA 3415039WL022935 PRATAP MEHRA 00468 UBIN0562114 81 81 Processed 13/07/2023 S53184610 PRATAP MEHRA ()
SubTotal 81 81
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_120723FTO_337243 State Bank of India SBIN0009784 BANDELWAR 270
2 PATHERGAMA JH3415039029_120723FTO_337243 Union Bank of India UBIN0562114 GODDA 81

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