Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_011123FTO_704289
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-15-039-032-003/32
(Susti) 		3415039000NRG24Z011120230946799 01/11/2023 KAUSHALAYA DEVI 3415039WL053321 KAUSHALAYA DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 KAUSHALAYA DEVI ()
2 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z011120230946777 01/11/2023 Amrita Devi 3415039WL053320 Amrita Devi 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 Amrita Devi ()
3 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z011120230946805 01/11/2023 FULO DEVI 3415039WL053321 FULO DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 FULO DEVI ()
4 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z011120230946808 01/11/2023 SUDAMA DEVI 3415039WL053321 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 02/11/2023 S44353652 SUDAMA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_011123FTO_704289 State Bank of India SBIN0008387 MAHESHPUR 648

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