Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_120523FTO_118558
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-15-039-007-005/152
(Chilra) 		3415039000NRG24120520230121077 12/05/2023 Dhanay Hembrom 3415039WL005057 Dhanay Hembrom 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979531 Dhanay Hembrom ()
2 PATHERGAMA JH-15-039-007-006/12
(Chilra) 		3415039000NRG24120520230121061 12/05/2023 SHOBHA HANSDA 3415039WL005054 SHOBHA HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979534 SHOBHA HANSDA ()
3 PATHERGAMA JH-15-039-007-006/177
(Chilra) 		3415039000NRG24120520230121062 12/05/2023 SANJHLI SOREN 3415039WL005054 SANJHLI SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979533 SANJHLI SOREN ()
4 PATHERGAMA JH-15-039-007-006/178
(Chilra) 		3415039000NRG24120520230121063 12/05/2023 TALAMAY MURMU 3415039WL005054 TALAMAY MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979535 TALAMAY MURMU ()
5 PATHERGAMA JH-15-039-007-006/23
(Chilra) 		3415039000NRG24120520230121074 12/05/2023 HOPON MAY SOREN 3415039WL005056 HOPON MAY SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637979532 HOPON MAY SOREN ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039007_120523FTO_118558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 6840

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