Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_060723FTO_315255
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-15-039-032-002/227
(Susti) 		3415039000NRG24060720230442278 06/07/2023 YOGESH KUMAR YADAV 3415039WL020972 YOGESH KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373333787 MR YOGESH KUMAR YADAV ()
2 BASANTRAY JH-15-039-032-002/401
(Susti) 		3415039000NRG24060720230442283 06/07/2023 ANITA DEVI 3415039WL020972 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373333790 MRS ANITA DEVI ()
3 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24060720230442290 06/07/2023 Mistar Mandal 3415039WL020972 Mistar Mandal 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373333788 MR MISTER MANDAL ()
4 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24060720230442294 06/07/2023 Mirkant Yadav 3415039WL020972 Mirkant Yadav 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3373333789 MR MIRKANT YADAV ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_060723FTO_315255 State Bank of India SBIN0008387 MAHESHPUR 5472

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