Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_261023FTO_682618
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-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z261020230925137 26/10/2023 Baliram Pandit 3415039WL051882 Baliram Pandit 00415 SBIN0009783 162 162 Processed 05/11/2023 S12974444 Baliram Pandit ()
2 BASANTRAY JH-15-039-016-004/511
(Kaithpura) 		3415039000NRG24Z261020230925082 26/10/2023 KANCHANA DEVI 3415039WL051880 KANCHANA DEVI 00415 SBIN0009783 162 162 Processed 05/11/2023 S12974444 KANCHANA DEVI ()
3 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z261020230925161 26/10/2023 SHAKUR ALAM 3415039WL051882 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 05/11/2023 S12974444 SHAKUR ALAM ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_261023FTO_682618 State Bank of India SBIN0009783 GOPICHAK 486

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