Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_180823FTO_454068
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-15-039-032-001/128
(Susti) 		3415039000NRG24Z180820230687219 18/08/2023 MO. FARUK 3415039WL035374 MO. FARUK 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 MO. FARUK ()
2 BASANTRAY JH-15-039-032-002/109
(Susti) 		3415039000NRG24Z180820230687272 18/08/2023 GANNO YADAV 3415039WL035377 GANNO YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 GANNO YADAV ()
3 BASANTRAY JH-15-039-032-004/220
(Susti) 		3415039000NRG24Z180820230687301 18/08/2023 CHULHAY YADAV 3415039WL035379 CHULHAY YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 CHULHAY YADAV ()
4 BASANTRAY JH-15-039-032-004/225
(Susti) 		3415039000NRG24Z180820230687303 18/08/2023 MADAN SAHA 3415039WL035379 MADAN SAHA 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 MADAN SAHA ()
5 BASANTRAY JH-15-039-032-004/347
(Susti) 		3415039000NRG24Z180820230687306 18/08/2023 SHUSHIL YADAV 3415039WL035379 SHUSHIL YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 SHUSHIL YADAV ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_180823FTO_454068 State Bank of India SBIN0008387 MAHESHPUR 810

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