Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_121223FTO_814574
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-15-039-029-001/664
(Ranipur) 		3415039000NRG24121220231048958 12/12/2023 Doli devi 3415039WL059734 Doli devi 00415 SBIN0009784 1368 1368 Processed 01/03/2024 1153358503 MRS DOLI DEVI ()
2 PATHERGAMA JH-15-039-029-001/669
(Ranipur) 		3415039000NRG24121220231048960 12/12/2023 Malti Devi 3415039WL059734 Malti Devi 00415 SBIN0009784 1368 1368 Processed 01/03/2024 1153358502 MRS MALTI DEVI ()
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-029-001/317
(Ranipur) 		3415039000NRG24121220231048954 12/12/2023 SOBHA DEVI 3415039WL059734 SOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153358504 SOBHA DEVI ()
SubTotal 1368 1368
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 JH3415039023_121223FTO_814574 State Bank of India SBIN0009784 BANDELWAR 2736
2 PATHERGAMA JH3415039023_121223FTO_814574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 1368

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