Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_311223FTO_865731
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-15-039-025-007/307
(Padua) 		3415039000NRG24Z311220231099133 31/12/2023 ASHOK KUMAR MANJHI 3415039WL062301 ASHOK KUMAR MANJHI 00415 SBIN0009784 162 162 Processed 22/01/2024 S10682648 ASHOK KUMAR MANJHI ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-025-007/896
(Padua) 		3415039000NRG24Z311220231099135 31/12/2023 Md Jahageer Alam 3415039WL062301 Md Jahageer Alam 00695 SBIN0RRVCGB 162 162 Processed 22/01/2024 S10682648 Md Jahageer Alam ()
SubTotal 162 162
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 JH3415039025_311223FTO_865731 State Bank of India SBIN0009784 BANDELWAR 162
2 PATHERGAMA JH3415039025_311223FTO_865731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHARGAMA-JRGB 162

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