Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_201023FTO_671454
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-15-039-032-002/502
(Susti) 		3415039000NRG24Z201020230915410 20/10/2023 PRITI KUMARI 3415039WL051280 PRITI KUMARI 00415 SBIN0008387 162 162 Processed 21/10/2023 S93652256 PRITI KUMARI ()
2 BASANTRAY JH-15-039-032-003/32
(Susti) 		3415039000NRG24Z201020230915367 20/10/2023 KAUSHALAYA DEVI 3415039WL051279 KAUSHALAYA DEVI 00415 SBIN0008387 162 162 Processed 21/10/2023 S93652256 KAUSHALAYA DEVI ()
3 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z201020230915422 20/10/2023 Amrita Devi 3415039WL051280 Amrita Devi 00415 SBIN0008387 162 162 Processed 21/10/2023 S93652256 Amrita Devi ()
4 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z201020230915375 20/10/2023 FULO DEVI 3415039WL051279 FULO DEVI 00415 SBIN0008387 162 162 Processed 21/10/2023 S93652256 FULO DEVI ()
5 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z201020230915351 20/10/2023 SUDAMA DEVI 3415039WL051278 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 21/10/2023 S93652256 SUDAMA DEVI ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_201023FTO_671454 State Bank of India SBIN0008387 MAHESHPUR 810

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