Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_070224APB_FTO_925498
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-15-039-008-005/126
(Derma) 		3415039000NRG24070220241197022 07/02/2024 PRIYANKA MISHRA 3415039WL068428 PRIYANKA MISHRA 00415 SBIN0008387 228 228 Processed 30/03/2024 2355465637 MISS PRIYANKA MISHRA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-008-005/209
(Derma) 		3415039000NRG24070220241197023 07/02/2024 Deji Sanjay Jha 3415039WL068428 Deji Sanjay Jha 00415 SBIN0008387 228 228 Processed 31/03/2024 2355465638 DEJI SANJAY JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_070224APB_FTO_925498 State Bank of India SBIN0008387 MAHESHPUR 456

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