Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_200523FTO_146198
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-15-039-032-004/1886
(Susti) 		3415039000NRG24Z200520230154149 20/05/2023 BHOLA YADAV 3415039WL006659 BHOLA YADAV 00048 BKID0005918 162 162 Processed 21/05/2023 S41719070 BHOLA YADAV ()
SubTotal 162 162
2 BASANTRAY JH-15-039-032-004/487
(Susti) 		3415039000NRG24Z200520230154154 20/05/2023 BALMIKI PANDIT 3415039WL006659 BALMIKI PANDIT 00415 SBIN0008387 162 162 Rejected 21/05/2023 S41719070 Account Closed
3 BASANTRAY JH-15-039-032-004/536
(Susti) 		3415039000NRG24Z200520230154107 20/05/2023 BRAJESH KUMAR JHA 3415039WL006658 BRAJESH KUMAR JHA 00415 SBIN0008387 162 162 Processed 21/05/2023 S41719070 BRAJESH KUMAR JHA ()
SubTotal 324 324
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_200523FTO_146198 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039032_200523FTO_146198 State Bank of India SBIN0008387 MAHESHPUR 324

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