Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_120823FTO_435314
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-15-039-032-002/227
(Susti) 		3415039000NRG24Z120820230657565 12/08/2023 YOGESH KUMAR YADAV 3415039WL033477 YOGESH KUMAR YADAV 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 YOGESH KUMAR YADAV ()
2 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24Z120820230657576 12/08/2023 Mistar Mandal 3415039WL033477 Mistar Mandal 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 Mistar Mandal ()
3 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24Z120820230657579 12/08/2023 Mirkant Yadav 3415039WL033477 Mirkant Yadav 00415 SBIN0008387 162 162 Processed 19/08/2023 S73014461 Mirkant Yadav ()
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 JH3415039032_120823FTO_435314 State Bank of India SBIN0008387 MAHESHPUR 486

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