Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_210623FTO_261264
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-15-039-032-001/91
(Susti) 		3415039000NRG24050620230231955 21/06/2023 Ranvir Yadav 3415039WL0010753 Ranvir Yadav 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2982827909 MR RANWIR YADAV ()
2 BASANTRAY JH-15-039-032-001/91
(Susti) 		3415039000NRG24190620230322634 21/06/2023 Ranvir Yadav 3415039WL0015198 Ranvir Yadav 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2982827910 MR RANWIR YADAV ()
3 BASANTRAY JH-15-039-032-004/487
(Susti) 		3415039000NRG24140620230297446 21/06/2023 BALMIKI PANDIT 3415039WL0013961 BALMIKI PANDIT 00415 SBIN0008387 1368 1368 Rejected 04/07/2023 No Such Account
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 JH3415039032_210623FTO_261264 State Bank of India SBIN0008387 MAHESHPUR 4104

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