Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_020623FTO_192874
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-15-039-032-002/1853
(Susti) 		3415039000NRG24020620230216363 02/06/2023 RAVINDRA MANDAL 3415039WL009870 RAVINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 09/06/2023 2338735350 MR RAVINDRA MANDAL ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-004/651
(Susti) 		3415039000NRG24020620230216391 02/06/2023 RINKU JHA 3415039WL009870 RINKU JHA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338735351 RINKU JHA ()
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 JH3415039032_020623FTO_192874 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039032_020623FTO_192874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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