Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_010923FTO_503368
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-15-039-027-004/52
(Pipra) 		3415039000NRG24Z010920230753942 01/09/2023 SONIYA DEVI 3415039WL040093 SONIYA DEVI 00415 SBIN0009189 162 162 Processed 02/09/2023 S54165039 SONIYA DEVI ()
2 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z010920230753944 01/09/2023 Ram Muni Devi 3415039WL040093 Ram Muni Devi 00415 SBIN0009189 162 162 Processed 02/09/2023 S54165039 Ram Muni Devi ()
3 PATHERGAMA JH-15-039-027-004/550
(Pipra) 		3415039000NRG24Z010920230753943 01/09/2023 Sanjeev Kumar Mahto 3415039WL040093 Sanjeev Kumar Mahto 00415 SBIN0009189 162 162 Processed 02/09/2023 S54165039 Sanjeev Kumar Mahto ()
SubTotal 486 486
4 PATHERGAMA JH-15-039-020-007/471
(Lakhanpahari) 		3415039000NRG24Z010920230756682 01/09/2023 Ankit Kumar Thakur 3415039WL040268 Ankit Kumar Thakur 00415 SBIN0009784 162 162 Processed 02/09/2023 S54165039 Ankit Kumar Thakur ()
5 PATHERGAMA JH-15-039-020-007/612
(Lakhanpahari) 		3415039000NRG24Z010920230756689 01/09/2023 Keshav Kumar Jha 3415039WL040268 Keshav Kumar Jha 00415 SBIN0009784 162 162 Processed 02/09/2023 S54165039 Keshav Kumar Jha ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_010923FTO_503368 State Bank of India SBIN0009189 PARASPANI 486
2 PATHERGAMA JH3415039027_010923FTO_503368 State Bank of India SBIN0009784 BANDELWAR 324

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