Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_221123FTO_764192
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-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z221120230999726 22/11/2023 LADDU YADAV 3415039WL056759 LADDU YADAV 00415 SBIN0008387 54 54 Processed 23/11/2023 S1576792 LADDU YADAV ()
2 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24Z221120230999732 22/11/2023 DHANESHWAR MANJHI 3415039WL056759 DHANESHWAR MANJHI 00415 SBIN0008387 162 162 Processed 23/11/2023 S1576792 DHANESHWAR MANJHI ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_221123FTO_764192 State Bank of India SBIN0008387 MAHESHPUR 216

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