Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_191023FTO_664169
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-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24171020230902198 19/10/2023 SUSHILA DEVI 3415039WL050358 SUSHILA DEVI 00415 SBIN0007820 456 456 Processed 24/11/2023 7960872143 MRS SUSHILA DEVI ()
SubTotal 456 456
2 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24171020230902199 19/10/2023 JYOTI KUMARI 3415039WL050358 JYOTI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7960872144 JYOTI KUMARI ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_191023FTO_664169 State Bank of India SBIN0007820 DHAMSAIN 456
2 PATHERGAMA JH3415039010_191023FTO_664169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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