Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_190623FTO_255338
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-15-039-027-002/315
(Pipra) 		3415039000NRG24Z190620230324829 19/06/2023 Abhiram Kumar Mahto 3415039WL015327 Abhiram Kumar Mahto 00415 SBIN0002990 81 81 Processed 20/06/2023 S7595155 Abhiram Kumar Mahto ()
SubTotal 81 81
2 PATHERGAMA JH-15-039-027-004/418
(Pipra) 		3415039000NRG24Z190620230324838 19/06/2023 TALU MURMU 3415039WL015327 TALU MURMU 00415 SBIN0009784 81 81 Processed 20/06/2023 S7595155 TALU MURMU ()
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_190623FTO_255338 State Bank of India SBIN0002990 PATHARGAMA 81
2 PATHERGAMA JH3415039027_190623FTO_255338 State Bank of India SBIN0009784 BANDELWAR 81

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