Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039025_261023APB_FTO_681753
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-15-039-025-007/13
(Padua) 		3415039000NRG24261020230923701 26/10/2023 FAGUNI DEVI 3415039WL051784 FAGUNI DEVI 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964198434 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-025-007/13
(Padua) 		3415039000NRG24261020230923700 26/10/2023 GANESH YADAV 3415039WL051784 GANESH YADAV 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964198432 MR GANESH YADAV STATE BANK OF INDIA(508548)
3 PATHERGAMA JH-15-039-025-007/21
(Padua) 		3415039000NRG24261020230923702 26/10/2023 TETRI DEVI 3415039WL051784 TETRI DEVI 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964198433 MRS TETARI DEVI STATE BANK OF INDIA(508548)
4 PATHERGAMA JH-15-039-025-007/592
(Padua) 		3415039000NRG24261020230923703 26/10/2023 LAKSHMAN KUMAR YADAV 3415039WL051784 LAKSHMAN KUMAR YADAV 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7964198431 MR LAKSHMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039025_261023APB_FTO_681753 State Bank of India SBIN0009784 BANDELWAR 5472

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