Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_261023FTO_682569
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-15-039-016-004/104
(Kaithpura) 		3415039000NRG24261020230925106 26/10/2023 Baliram Pandit 3415039WL051882 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962542018 MR BALIRAM PANDIT ()
2 BASANTRAY JH-15-039-016-004/511
(Kaithpura) 		3415039000NRG24261020230925075 26/10/2023 KANCHANA DEVI 3415039WL051880 KANCHANA DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962542017 MRS KANCHANA DEVI ()
3 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24261020230925130 26/10/2023 SHAKUR ALAM 3415039WL051882 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962542019 MR SHAKUR ALAM ()
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 JH3415039016_261023FTO_682569 State Bank of India SBIN0009783 GOPICHAK 4104

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