Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039023_070823FTO_414535
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-15-039-023-008/655
(Mal Nistara) 		3415039000NRG24Z290520230193740 07/08/2023 DHRUV KUMAR THAKUR 3415039WL0008764 DHRUV KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654263 DHRUV KUMAR THAKUR ()
2 PATHERGAMA JH-15-039-023-008/655
(Mal Nistara) 		3415039000NRG24Z290520230193741 07/08/2023 DHRUV KUMAR THAKUR 3415039WL0008764 DHRUV KUMAR THAKUR 00415 SBIN0002990 162 162 Processed 08/08/2023 S52654263 DHRUV KUMAR THAKUR ()
SubTotal 324 324
3 PATHERGAMA JH-15-039-023-004/120
(Mal Nistara) 		3415039000NRG24Z070820230619036 07/08/2023 PUNAM DEVI 3415039WL0031103 PUNAM DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/08/2023 S52654263 PUNAM DEVI ()
4 PATHERGAMA JH-15-039-023-004/120
(Mal Nistara) 		3415039000NRG24Z070820230619038 07/08/2023 PUNAM DEVI 3415039WL0031103 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 PUNAM DEVI ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039023_070823FTO_414535 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039023_070823FTO_414535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 270

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