Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_130224APB_FTO_934923
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-15-039-032-003/200
(Susti) 		3415039000NRG24Z130220241216287 13/02/2024 PRAMOD MANDAL 3415039WL069479 PRAMOD MANDAL 00415 SBIN0008387 27 27 Processed 14/02/2024 S41984293 MR PRAMOD MANDAL STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-032-003/780
(Susti) 		3415039000NRG24Z130220241216319 13/02/2024 ROHIT MANDAL 3415039WL069481 ROHIT MANDAL 00415 SBIN0008387 27 27 Processed 14/02/2024 S41984293 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_130224APB_FTO_934923 State Bank of India SBIN0008387 MAHESHPUR 54

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