Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_050523FTO_90810
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-15-039-031-004/122
(Sonanchak) 		3415039000NRG24Z050520230093282 05/05/2023 SUBODH KUMAR MAHTO 3415039WL003877 SUBODH KUMAR MAHTO 00415 SBIN0002990 135 135 Processed 12/05/2023 S79997530 SUBODH KUMAR MAHTO ()
2 PATHERGAMA JH-15-039-031-012/114
(Sonanchak) 		3415039000NRG24Z050520230093287 05/05/2023 GIRDHARI PANDIT 3415039WL003877 GIRDHARI PANDIT 00415 SBIN0002990 135 135 Processed 12/05/2023 S79997530 GIRDHARI PANDIT ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_050523FTO_90810 State Bank of India SBIN0002990 PATHARGAMA 270

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