Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_041123FTO_714158
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-15-039-016-004/104
(Kaithpura) 		3415039000NRG24041120230955749 04/11/2023 Baliram Pandit 3415039WL053988 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7968462789 MR BALIRAM PANDIT ()
2 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24041120230955774 04/11/2023 SHAKUR ALAM 3415039WL053988 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7968462790 MR SHAKUR ALAM ()
3 BASANTRAY JH-15-046-016-004/303
(Kaithpura) 		3415039000NRG24041120230955838 04/11/2023 ANITA DEVI 3415039WL053989 ANITA DEVI 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7968462788 MRS ANITA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_041123FTO_714158 State Bank of India SBIN0009783 GOPICHAK 4104

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