Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_030623FTO_196636
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-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z030620230225721 03/06/2023 KAILASH MANDAL 3415039WL010412 KAILASH MANDAL 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 KAILASH MANDAL ()
2 BASANTRAY JH-15-039-012-004/210
(Hilawe) 		3415039000NRG24Z030620230225726 03/06/2023 BINOD KUMAR MANDAL 3415039WL010412 BINOD KUMAR MANDAL 00415 SBIN0002990 162 162 Processed 04/06/2023 S463103 BINOD KUMAR MANDAL ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_030623FTO_196636 State Bank of India SBIN0002990 PATHARGAMA 324

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