Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_120723FTO_337237
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-15-039-029-002/34
(Ranipur) 		3415039000NRG24120720230479992 12/07/2023 Pradhan Tudu 3415039WL022771 Pradhan Tudu 00415 SBIN0009784 1140 1140 Processed 17/07/2023 3504174107 MR PRADHAN TUDU ()
2 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24120720230479993 12/07/2023 GUNJA DEVI 3415039WL022771 GUNJA DEVI 00415 SBIN0009784 1140 1140 Processed 17/07/2023 3504174108 MS GUNJA DEVI ()
SubTotal 2280 2280
3 PATHERGAMA JH-15-039-029-003/110
(Ranipur) 		3415039000NRG24120720230483237 12/07/2023 PRATAP MEHRA 3415039WL022935 PRATAP MEHRA 00468 UBIN0562114 684 684 Processed 17/07/2023 3504174109 PRATAP MEHRA ()
SubTotal 684 684
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_120723FTO_337237 State Bank of India SBIN0009784 BANDELWAR 2280
2 PATHERGAMA JH3415039029_120723FTO_337237 Union Bank of India UBIN0562114 GODDA 684

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