Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_280423FTO_67552
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-15-039-029-001/207
(Ranipur) 		3415039000NRG24280420230072745 28/04/2023 RAJEEV YADAV 3415039WL003028 RAJEEV YADAV 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1536171084 MR RAJEEV YADAV ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-003/550
(Ranipur) 		3415039000NRG24280420230072728 28/04/2023 Priti Kumari 3415039WL003026 Priti Kumari 00415 SBIN0003415 1368 1368 Processed 13/05/2023 1536171085 MISS PRITI KUMARI ()
SubTotal 1368 1368
3 PATHERGAMA JH-15-039-029-001/123
(Ranipur) 		3415039000NRG24280420230072742 28/04/2023 Arun Yadav 3415039WL003028 Arun Yadav 00415 SBIN0009784 1368 1368 Processed 13/05/2023 1536171086 MR ARUN YADAV ()
SubTotal 1368 1368
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_280423FTO_67552 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039029_280423FTO_67552 State Bank of India SBIN0003415 DEOGHAR BAZAR 1368
3 PATHERGAMA JH3415039029_280423FTO_67552 State Bank of India SBIN0009784 BANDELWAR 1368

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