Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_031223FTO_793110
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-15-039-010-004/105
(Gangta Kala) 		3415039000NRG24031220231027272 03/12/2023 Pradip Kumar Mahto 3415039WL058458 Pradip Kumar Mahto 00415 SBIN0007820 1368 1368 Processed 01/01/2024 9004478797 MR PRADIP KUMAR MAHTO ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-026-004/389
(Paraspani) 		3415039000NRG24031220231027284 03/12/2023 NISHA KUMARI 3415039WL058458 NISHA KUMARI 00415 SBIN0009189 1368 1368 Processed 01/01/2024 9004478798 MRS NISHA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_031223FTO_793110 State Bank of India SBIN0007820 DHAMSAIN 1368
2 PATHERGAMA JH3415039027_031223FTO_793110 State Bank of India SBIN0009189 PARASPANI 1368

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