Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020923FTO_507681
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-15-039-016-003/19
(Kaithpura) 		3415039000NRG24020920230761825 02/09/2023 CHEDI RAVIDAS 3415039WL040743 CHEDI RAVIDAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812771876 MR CHEDI RAVIDAS ()
2 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24020920230761862 02/09/2023 MD FARID ALAM 3415039WL040745 MD FARID ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812771877 MR MDFARID ALAM ()
3 BASANTRAY JH-15-039-016-004/329
(Kaithpura) 		3415039000NRG24020920230761910 02/09/2023 BINOD RAJAK 3415039WL040751 BINOD RAJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812771874 MR VINOD RAJAK ()
4 BASANTRAY JH-15-046-016-004/303
(Kaithpura) 		3415039000NRG24020920230761917 02/09/2023 ANITA DEVI 3415039WL040751 ANITA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812771875 MRS ANITA DEVI ()
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 JH3415039016_020923FTO_507681 State Bank of India SBIN0009783 GOPICHAK 5472

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