Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_260623FTO_278925
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-15-039-029-003/550
(Ranipur) 		3415039000NRG24250620230368570 26/06/2023 Priti Kumari 3415039WL017438 Priti Kumari 00415 SBIN0003415 1368 1368 Processed 03/07/2023 2986154523 MISS PRITI KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/397
(Lakhanpahari) 		3415039000NRG24260620230370464 26/06/2023 SUDHIR KUMAR 3415039WL017542 SUDHIR KUMAR 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986154525 MR SUDHIR KUMAR ()
3 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24250620230368598 26/06/2023 GUNJA DEVI 3415039WL017440 GUNJA DEVI 00415 SBIN0009784 1368 1368 Processed 03/07/2023 2986154524 MS GUNJA DEVI ()
SubTotal 2736 2736
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 JH3415039029_260623FTO_278925 State Bank of India SBIN0003415 DEOGHAR BAZAR 1368
2 PATHERGAMA JH3415039029_260623FTO_278925 State Bank of India SBIN0009784 BANDELWAR 2736

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