Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_140923FTO_546392
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-15-039-020-007/353
(Lakhanpahari) 		3415039000NRG24110920230794683 14/09/2023 MUNILAL SINGH 3415039WL043224 MUNILAL SINGH 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349705521 MUNI SINGH ()
2 PATHERGAMA JH-15-039-029-001/344
(Ranipur) 		3415039000NRG24110920230794687 14/09/2023 Sunita Kumari 3415039WL043224 Sunita Kumari 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349705522 MRS SUNITA KUMARI ()
3 PATHERGAMA JH-15-039-029-001/542
(Ranipur) 		3415039000NRG24110920230794688 14/09/2023 GITA DEVI 3415039WL043224 GITA DEVI 00415 SBIN0009784 1368 1368 Processed 10/11/2023 7349705523 MR RAM PRASAD RAVIDAS ()
SubTotal 4104 4104
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_140923FTO_546392 State Bank of India SBIN0009784 BANDELWAR 4104

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