Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120823FTO_432310
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-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z120820230654128 12/08/2023 GANORI TATWA 3415039WL033291 GANORI TATWA 00415 SBIN0008387 162 162 Processed 13/08/2023 S58780059 GANORI TATWA ()
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z120820230654064 12/08/2023 Baliram Pandit 3415039WL033286 Baliram Pandit 00415 SBIN0009783 162 162 Processed 13/08/2023 S58780059 Baliram Pandit ()
3 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z120820230654133 12/08/2023 SHAKUR ALAM 3415039WL033291 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 13/08/2023 S58780059 SHAKUR ALAM ()
SubTotal 324 324
4 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z120820230654022 12/08/2023 ANIL PANDIT 3415039WL033283 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 13/08/2023 S58780059 ANIL PANDIT ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_120823FTO_432310 State Bank of India SBIN0008387 MAHESHPUR 162
2 PATHERGAMA JH3415039016_120823FTO_432310 State Bank of India SBIN0009783 GOPICHAK 324
3 PATHERGAMA JH3415039016_120823FTO_432310 UCO Bank UCBA0001818 GODDA 162

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