Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_260523FTO_166421
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-15-039-032-001/238
(Susti) 		3415039000NRG24260520230176865 26/05/2023 DHANANJAY YADAV 3415039WL007871 DHANANJAY YADAV 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977578063 MR DHANANJAY YADAV ()
2 BASANTRAY JH-15-039-032-002/1853
(Susti) 		3415039000NRG24260520230177195 26/05/2023 RAVINDRA MANDAL 3415039WL007883 RAVINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977578062 MR RAVINDRA MANDAL ()
3 BASANTRAY JH-15-039-032-002/367
(Susti) 		3415039000NRG24260520230177203 26/05/2023 MITHALESH MANDAL 3415039WL007883 MITHALESH MANDAL 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1977578061 MR MITHALESH MANDAL ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24260520230177166 26/05/2023 RINKU JHA 3415039WL007882 RINKU JHA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977578064 RINKU JHA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_260523FTO_166421 State Bank of India SBIN0008387 MAHESHPUR 4104
2 PATHERGAMA JH3415039032_260523FTO_166421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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