Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_061023FTO_622161
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-15-039-008-001/117
(Derma) 		3415039000NRG24021020230856116 06/10/2023 SRI PANKAJ YADAV 3415039WL0047344 SRI PANKAJ YADAV 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7358930302 MR PANKAJ YADAV ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24021020230856112 06/10/2023 BIBI AFROJA 3415039WL0047344 BIBI AFROJA 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7358930303 MRS BIBI AFROJA ()
3 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24021020230856114 06/10/2023 BIBI AFROJA 3415039WL0047344 BIBI AFROJA 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7358930304 MRS BIBI AFROJA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_061023FTO_622161 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039008_061023FTO_622161 State Bank of India SBIN0009783 GOPICHAK 2736

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