Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_290923FTO_598586
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) 		3415039000NRG24290920230849907 29/09/2023 GANORI TATWA 3415039WL046935 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7336397321 MRS GANORI TATVA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24290920230849890 29/09/2023 CHEDI RAVIDAS 3415039WL046935 CHEDI RAVIDAS 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336397322 MR CHEDI RAVIDAS ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_290923FTO_598586 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_290923FTO_598586 State Bank of India SBIN0009783 GOPICHAK 1368

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