Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_260923FTO_587077
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-15-039-014-003/560
(Kadma) 		3415039000NRG24260920230838471 26/09/2023 miru beti soren 3415039WL046167 miru beti soren 00415 SBIN0010778 1368 1368 Processed 11/11/2023 7364462154 MRS MIRU BETI SOREN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-003/560
(Kadma) 		3415039000NRG24260920230838470 26/09/2023 jitendar tudoo 3415039WL046167 jitendar tudoo 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364462155 MR JITENDAR TUDOO ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_260923FTO_587077 State Bank of India SBIN0010778 LALMATIA 1368
2 PATHERGAMA JH3415039014_260923FTO_587077 State Bank of India SBIN0017159 Basant Rai 1368

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