Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_060523FTO_93051
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-15-039-031-013/100-A
(Sonanchak) 		3415039000NRG24060520230096128 06/05/2023 SULOCHANA DEVI 3415039WL003988 SULOCHANA DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632191357 MRS SULOCHNA DEVI ()
2 PATHERGAMA JH-15-039-031-013/370
(Sonanchak) 		3415039000NRG24060520230096129 06/05/2023 PUNAM DEVI 3415039WL003988 PUNAM DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632191358 MRS PUNAM DEVI ()
3 PATHERGAMA JH-15-039-031-013/531
(Sonanchak) 		3415039000NRG24060520230096065 06/05/2023 KARUNA DEVI 3415039WL003986 KARUNA DEVI 00415 SBIN0002990 1368 1368 Processed 17/05/2023 1632191359 MRS KARUNA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_060523FTO_93051 State Bank of India SBIN0002990 PATHARGAMA 4104

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