Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_110823FTO_429867
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-15-039-028-003/227
(Raha) 		3415039000NRG24110820230649871 11/08/2023 Khatija Khatun 3415039WL033007 Khatija Khatun 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810651719 MRS KHATIJA KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24110820230649855 11/08/2023 Amit Mandal 3415039WL033007 Amit Mandal 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810651720 MR AMIT MANDAL ()
3 BASANTRAY JH-15-039-028-002/169
(Raha) 		3415039000NRG24110820230649862 11/08/2023 Amit Kumar Yadav 3415039WL033007 Amit Kumar Yadav 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810651721 MR AMIT KUMAR YADAV ()
4 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24110820230649863 11/08/2023 Salesh Yadav 3415039WL033007 Salesh Yadav 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810651722 MR SALESH YADAV ()
SubTotal 4104 4104
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 JH3415039028_110823FTO_429867 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039028_110823FTO_429867 State Bank of India SBIN0009783 GOPICHAK 4104

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