Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_240423FTO_52934
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-15-039-028-001/8
(Raha) 		3415039000NRG24Z240420230060610 24/04/2023 CHANDAN MANDAL 3415039WL002499 CHANDAN MANDAL 00415 SBIN0009783 162 162 Processed 25/04/2023 S57546113 CHANDAN MANDAL ()
SubTotal 162 162
2 BASANTRAY JH-15-039-028-001/46
(Raha) 		3415039000NRG24Z240420230060609 24/04/2023 ASHOK KUMAR MANDAL 3415039WL002499 ASHOK KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 ASHOK KUMAR MANDAL ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_240423FTO_52934 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039028_240423FTO_52934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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