Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_230623FTO_271512
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-15-039-016-004/266
(Kaithpura) 		3415039000NRG24230620230355560 23/06/2023 PUTUL DEVI 3415039WL016783 PUTUL DEVI 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860267664 MRS PUTUL DEVI ()
2 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24230620230355574 23/06/2023 SHAKUR ALAM 3415039WL016783 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860267665 MR SHAKUR ALAM ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24230620230355568 23/06/2023 ANIL PANDIT 3415039WL016783 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 30/06/2023 2860267666 ANIL PANDIT ()
SubTotal 1368 1368
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_230623FTO_271512 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039016_230623FTO_271512 UCO Bank UCBA0001818 GODDA 1368

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