Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_031023FTO_609916
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-15-039-010-002/171
(Gangta Kala) 		3415039000NRG24031020230857535 03/10/2023 FANTUSH YADAV 3415039WL047474 FANTUSH YADAV 00415 SBIN0007820 1140 1140 Processed 10/11/2023 7340771523 MR FANTUS YADAV ()
2 PATHERGAMA JH-15-039-010-004/32
(Gangta Kala) 		3415039000NRG24031020230857474 03/10/2023 SUSHILA DEVI 3415039WL047470 SUSHILA DEVI 00415 SBIN0007820 456 456 Processed 10/11/2023 7340771524 MRS SUSHILA DEVI ()
3 PATHERGAMA JH-15-039-010-004/83
(Gangta Kala) 		3415039000NRG24031020230857477 03/10/2023 DWYMAY MURMU 3415039WL047470 DWYMAY MURMU 00415 SBIN0007820 456 456 Processed 10/11/2023 7340771522 MRS DWYMAY MURMU ()
SubTotal 2052 2052
4 PATHERGAMA JH-15-039-010-006/145
(Gangta Kala) 		3415039000NRG24031020230857458 03/10/2023 JYOTI KUMARI 3415039WL047469 JYOTI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340771525 JYOTI KUMARI ()
SubTotal 456 456
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_031023FTO_609916 State Bank of India SBIN0007820 DHAMSAIN 2052
2 PATHERGAMA JH3415039010_031023FTO_609916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 456

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