Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039007_300823FTO_498039
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-15-039-007-005/74
(Chilra) 		3415039000NRG24300820230749979 30/08/2023 LAKHAN HANSDA 3415039WL039902 LAKHAN HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810624287 LAKHAN HANSDA ()
2 PATHERGAMA JH-15-039-007-006/33
(Chilra) 		3415039000NRG24300820230750006 30/08/2023 GULABI MURMU 3415039WL039906 GULABI MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810624288 GULABI MURMU ()
SubTotal 2736 2736
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 JH3415039007_300823FTO_498039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GANDHIGRAM-JRGB 2736

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