Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039027_090723FTO_326108
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-15-039-027-004/246
(Pipra) 		3415039000NRG24Z090720230461036 09/07/2023 ROSHAN KUMAR YADAV 3415039WL021891 ROSHAN KUMAR YADAV 00176 IDIB000P599 162 162 Processed 09/07/2023 S69037810 ROSHAN KUMAR YADAV ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-027-005/115
(Pipra) 		3415039000NRG24Z090720230461101 09/07/2023 MANGRU MAHTO 3415039WL021893 MANGRU MAHTO 00415 SBIN0009189 135 135 Processed 09/07/2023 S69037810 MANGRU MAHTO ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039027_090723FTO_326108 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039027_090723FTO_326108 State Bank of India SBIN0009189 PARASPANI 135

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