Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101023FTO_634147
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 BASANTRAY JH-15-039-004-001/155
(Bodra) 		3415039000NRG24101020230880885 10/10/2023 RINKU DEVI 3415039WL048921 RINKU DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340777968 MRS RINKU DEVI ()
2 BASANTRAY JH-15-039-004-001/481
(Bodra) 		3415039000NRG24101020230880890 10/10/2023 RITA YADAV 3415039WL048921 RITA YADAV 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340777967 MR RITA YADAV ()
3 BASANTRAY JH-15-039-004-001/567
(Bodra) 		3415039000NRG24101020230880893 10/10/2023 NIRMALA DEVI 3415039WL048921 NIRMALA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340777966 MRS NIRMALA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_101023FTO_634147 State Bank of India SBIN0008387 MAHESHPUR 4104

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