Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039010_190623FTO_255088
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-15-039-010-001/198
(Gangta Kala) 		3415039000NRG24Z190620230321286 19/06/2023 Mukha Devi 3415039WL015142 Mukha Devi 00415 SBIN0007820 162 162 Processed 20/06/2023 S7595155 Mukha Devi ()
2 PATHERGAMA JH-15-039-010-004/1456
(Gangta Kala) 		3415039000NRG24Z190620230321289 19/06/2023 SONOTI TUDU 3415039WL015142 SONOTI TUDU 00415 SBIN0007820 162 162 Processed 20/06/2023 S7595155 SONOTI TUDU ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039010_190623FTO_255088 State Bank of India SBIN0007820 DHAMSAIN 324

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