Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_120823FTO_435304
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) 		3415039000NRG24120820230657545 12/08/2023 YOGESH KUMAR YADAV 3415039WL033477 YOGESH KUMAR YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808983353 MR YOGESH KUMAR YADAV ()
2 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24120820230657556 12/08/2023 Mistar Mandal 3415039WL033477 Mistar Mandal 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808983354 MR MISTER MANDAL ()
3 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24120820230657559 12/08/2023 Mirkant Yadav 3415039WL033477 Mirkant Yadav 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808983355 MR MIRKANT YADAV ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_120823FTO_435304 State Bank of India SBIN0008387 MAHESHPUR 4104

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