Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039019_230423APB_FTO_49556
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-15-039-019-005/88
(Korkaghat) 		3415039000NRG24Z230420230057074 23/04/2023 UPENDRA MANDAL 3415039WL002311 UPENDRA MANDAL 00415 SBIN0008736 162 162 Processed 05/06/2023 S18659200 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-019-007/283
(Korkaghat) 		3415039000NRG24Z230420230057190 23/04/2023 PURAN KAPRI 3415039WL002317 PURAN KAPRI 00415 SBIN0008736 162 162 Processed 05/06/2023 S18659200 MR PURAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3415039019_230423APB_FTO_49556 State Bank of India SBIN0008736 KORKAGHAT 324

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