Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039020_140723FTO_342772
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-15-039-011-002/319
(Ghat Kuraba) 		3415039000NRG24140720230491331 14/07/2023 RAM LAL MANJHI 3415039WL023355 RAM LAL MANJHI 00415 SBIN0002990 1368 1368 Processed 20/07/2023 3601560977 MR RAM LAL MANJHI ()
SubTotal 1368 1368
2 PATHERGAMA JH-15-039-020-007/365
(Lakhanpahari) 		3415039000NRG24140720230491413 14/07/2023 RUCHI DEVI 3415039WL023360 RUCHI DEVI 00415 SBIN0009784 1368 1368 Processed 20/07/2023 3601560978 MRS RUCHI DEVI ()
SubTotal 1368 1368
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_140723FTO_342772 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039020_140723FTO_342772 State Bank of India SBIN0009784 BANDELWAR 1368

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