Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_180723FTO_355664
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-15-039-029-001/333
(Ranipur) 		3415039000NRG24Z180720230516218 18/07/2023 ARJUN YADAV 3415039WL024745 ARJUN YADAV 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 ARJUN YADAV ()
2 PATHERGAMA JH-15-039-029-001/539
(Ranipur) 		3415039000NRG24Z180720230516186 18/07/2023 GAURAV KUMAR DUBEY 3415039WL024743 GAURAV KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 22/07/2023 S22259866 GAURAV KUMAR DUBEY ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_180723FTO_355664 State Bank of India SBIN0009784 BANDELWAR 324

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