Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_140723FTO_343997
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-15-039-029-001/207
(Ranipur) 		3415039000NRG24Z140720230493668 14/07/2023 RAJEEV YADAV 3415039WL023541 RAJEEV YADAV 00415 SBIN0002990 162 162 Processed 15/07/2023 S88406791 RAJEEV YADAV ()
SubTotal 162 162
2 PATHERGAMA JH-15-039-029-001/123
(Ranipur) 		3415039000NRG24Z140720230493665 14/07/2023 Arun Yadav 3415039WL023541 Arun Yadav 00415 SBIN0009784 162 162 Processed 15/07/2023 S88406791 Arun Yadav ()
3 PATHERGAMA JH-15-039-029-003/151
(Ranipur) 		3415039000NRG24Z140720230493670 14/07/2023 GUNJA DEVI 3415039WL023541 GUNJA DEVI 00415 SBIN0009784 162 162 Processed 15/07/2023 S88406791 GUNJA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_140723FTO_343997 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039029_140723FTO_343997 State Bank of India SBIN0009784 BANDELWAR 324

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