Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_101023APB_FTO_634164
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-15-039-004-001/155
(Bodra) 		3415039000NRG24Z101020230880894 10/10/2023 AVIMANYU YADAV 3415039WL048921 AVIMANYU YADAV 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-004-001/158
(Bodra) 		3415039000NRG24Z101020230880896 10/10/2023 JAYESH YADAV 3415039WL048921 JAYESH YADAV 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR JAYESH YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-004-001/414
(Bodra) 		3415039000NRG24Z101020230880897 10/10/2023 ANJU DEVI 3415039WL048921 ANJU DEVI 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-004-001/43
(Bodra) 		3415039000NRG24Z101020230880898 10/10/2023 Asish Kumar 3415039WL048921 Asish Kumar 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR ASISH KUMAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-004-001/447
(Bodra) 		3415039000NRG24Z101020230880899 10/10/2023 ARVIND KUMAR YADAV 3415039WL048921 ARVIND KUMAR YADAV 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-004-001/483
(Bodra) 		3415039000NRG24Z101020230880901 10/10/2023 ASHISH YADAV 3415039WL048921 ASHISH YADAV 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-004-001/484
(Bodra) 		3415039000NRG24Z101020230880902 10/10/2023 MANISH YADAV 3415039WL048921 MANISH YADAV 00415 SBIN0008387 162 162 Processed 11/10/2023 S73595236 MR MANISH YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_101023APB_FTO_634164 State Bank of India SBIN0008387 MAHESHPUR 1134

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