Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_280623FTO_288163
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-15-039-020-007/389
(Lakhanpahari) 		3415039000NRG24280620230388994 28/06/2023 TETARI DEVI 3415039WL018535 TETARI DEVI 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3063846981 MRS TETERI DEVI ()
2 PATHERGAMA JH-15-039-029-001/140
(Ranipur) 		3415039000NRG24280620230388999 28/06/2023 SUPADI HARIJAN 3415039WL018535 SUPADI HARIJAN 00415 SBIN0009784 1368 1368 Processed 05/07/2023 3063846982 MR SUPAHRI HARIJAN ()
SubTotal 2736 2736
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 JH3415039020_280623FTO_288163 State Bank of India SBIN0009784 BANDELWAR 2736

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