Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_210623FTO_261248
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-15-039-032-001/128
(Susti) 		3415039000NRG24Z210620230334900 21/06/2023 MO. FARUK 3415039WL015772 MO. FARUK 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 MO. FARUK ()
2 BASANTRAY JH-15-039-032-001/238
(Susti) 		3415039000NRG24Z210620230334863 21/06/2023 DHANANJAY YADAV 3415039WL015771 DHANANJAY YADAV 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 DHANANJAY YADAV ()
3 BASANTRAY JH-15-039-032-002/1853
(Susti) 		3415039000NRG24Z210620230335319 21/06/2023 RAVINDRA MANDAL 3415039WL015784 RAVINDRA MANDAL 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 RAVINDRA MANDAL ()
4 BASANTRAY JH-15-039-032-002/227
(Susti) 		3415039000NRG24Z210620230335321 21/06/2023 YOGESH KUMAR YADAV 3415039WL015784 YOGESH KUMAR YADAV 00415 SBIN0008387 189 189 Processed 25/06/2023 S94912389 YOGESH KUMAR YADAV ()
5 BASANTRAY JH-15-039-032-002/401
(Susti) 		3415039000NRG24Z210620230335028 21/06/2023 ANITA DEVI 3415039WL015775 ANITA DEVI 00415 SBIN0008387 162 162 Processed 25/06/2023 S94912389 ANITA DEVI ()
6 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24Z210620230335337 21/06/2023 Mistar Mandal 3415039WL015784 Mistar Mandal 00415 SBIN0008387 189 189 Processed 25/06/2023 S94912389 Mistar Mandal ()
7 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24Z210620230335341 21/06/2023 Mirkant Yadav 3415039WL015784 Mirkant Yadav 00415 SBIN0008387 189 189 Processed 25/06/2023 S94912389 Mirkant Yadav ()
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_210623FTO_261248 State Bank of India SBIN0008387 MAHESHPUR 1215

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