Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_240623FTO_276109
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-15-039-032-001/238
(Susti) 		3415039000NRG24Z240620230364696 24/06/2023 ANITA DEVI 3415039WL017212 ANITA DEVI 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 ANITA DEVI ()
2 BASANTRAY JH-15-039-032-001/238
(Susti) 		3415039000NRG24Z240620230364695 24/06/2023 DHANANJAY YADAV 3415039WL017212 DHANANJAY YADAV 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 DHANANJAY YADAV ()
3 BASANTRAY JH-15-039-032-002/1853
(Susti) 		3415039000NRG24Z240620230364720 24/06/2023 RAVINDRA MANDAL 3415039WL017212 RAVINDRA MANDAL 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 RAVINDRA MANDAL ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_240623FTO_276109 State Bank of India SBIN0008387 MAHESHPUR 486

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