Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039017_270623FTO_283190
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-15-039-017-005/105
(Kasturia) 		3415039000NRG24Z270620230381440 27/06/2023 RAGHUBIR SAH 3415039WL018135 RAGHUBIR SAH 00415 SBIN0009344 162 162 Processed 28/06/2023 S51491974 RAGHUBIR SAH ()
2 PATHERGAMA JH-15-039-017-005/14
(Kasturia) 		3415039000NRG24Z270620230381450 27/06/2023 MAMTA DEVI 3415039WL018136 MAMTA DEVI 00415 SBIN0009344 162 162 Processed 28/06/2023 S51491974 MAMTA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039017_270623FTO_283190 State Bank of India SBIN0009344 BARAMASIA 324

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