Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039004_020324APB_FTO_974411
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-15-039-004-002/333
(Bodra) 		3415039000NRG24Z020320241268845 02/03/2024 CHAMELI DEVI 3415039WL072219 CHAMELI DEVI 00415 SBIN0002990 27 27 Processed 03/03/2024 S65515215 CHAMELI DEVI UCO BANK(607066)
SubTotal 27 27
2 BASANTRAY JH-15-039-004-009/40
(Bodra) 		3415039000NRG24Z020320241268846 02/03/2024 GANESH HANSDA 3415039WL072219 GANESH HANSDA 00415 SBIN0008387 27 27 Processed 03/03/2024 S65515215 MR GANESH HANSDA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039004_020324APB_FTO_974411 State Bank of India SBIN0002990 PATHARGAMA 27
2 PATHERGAMA JH3415039004_020324APB_FTO_974411 State Bank of India SBIN0008387 MAHESHPUR 27

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