Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_110923FTO_537000
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-15-039-032-003/260
(Susti) 		3415039000NRG24110920230794997 11/09/2023 JAYKRISHNA MANDAL 3415039WL043239 JAYKRISHNA MANDAL 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5812777098 MR JAYKRISHNA MANDAL ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-002/213
(Susti) 		3415039000NRG24110920230794973 11/09/2023 SINDHU DEVI 3415039WL043237 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812777099 SINDHU DEVI ()
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 JH3415039032_110923FTO_537000 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039032_110923FTO_537000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LUKLUKI-JRGB 1368

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