Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_180423FTO_30239
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-15-039-020-005/60
(Lakhanpahari) 		3415039000NRG24170420230033395 18/04/2023 Nutan Devi 3415039WL001344 Nutan Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478704743 MRS NUTAN DEVI ()
2 PATHERGAMA JH-15-039-020-008/150
(Lakhanpahari) 		3415039000NRG24170420230033396 18/04/2023 Ramrup Sah 3415039WL001344 Ramrup Sah 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1478704742 MR RAM ROOP SAH ()
SubTotal 2736 2736
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 JH3415039020_180423FTO_30239 State Bank of India SBIN0002990 PATHARGAMA 2736

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