Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_270523FTO_173047
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) 		3415039000NRG24270520230189180 27/05/2023 Priti Kumari 3415039WL008523 Priti Kumari 00415 SBIN0003415 1368 1368 Processed 31/05/2023 1977573230 MISS PRITI KUMARI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-029-004/79
(Ranipur) 		3415039000NRG24270520230189244 27/05/2023 MAHAFUZ ANSARI 3415039WL008527 MAHAFUZ ANSARI 00415 SBIN0009784 1368 1368 Processed 31/05/2023 1977573231 MR MAHAFUZ ANSARI ()
SubTotal 1368 1368
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 JH3415039029_270523FTO_173047 State Bank of India SBIN0003415 DEOGHAR BAZAR 1368
2 PATHERGAMA JH3415039029_270523FTO_173047 State Bank of India SBIN0009784 BANDELWAR 1368

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