Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_040823FTO_408558
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-15-039-012-005/234
(Hilawe) 		3415039000NRG24Z040820230611711 04/08/2023 Lalu Prasad Rajak 3415039WL030641 Lalu Prasad Rajak 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 Lalu Prasad Rajak ()
2 BASANTRAY JH-15-039-012-005/444
(Hilawe) 		3415039000NRG24Z040820230611722 04/08/2023 Shanti Kumari 3415039WL030641 Shanti Kumari 00415 SBIN0008387 162 162 Processed 05/08/2023 S89130970 Shanti Kumari ()
SubTotal 324 324
3 BASANTRAY JH-15-039-012-005/443
(Hilawe) 		3415039000NRG24Z040820230611721 04/08/2023 Sweeti Kumari 3415039WL030641 Sweeti Kumari 00415 SBIN0008736 162 162 Processed 05/08/2023 S89130970 Sweeti Kumari ()
SubTotal 162 162
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 JH3415039012_040823FTO_408558 State Bank of India SBIN0008387 MAHESHPUR 324
2 PATHERGAMA JH3415039012_040823FTO_408558 State Bank of India SBIN0008736 KORKAGHAT 162

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