Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_180823FTO_454042
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) 		3415039000NRG24180820230687209 18/08/2023 MO. FARUK 3415039WL035374 MO. FARUK 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910166749 MR MD FARUK ()
2 BASANTRAY JH-15-039-032-002/109
(Susti) 		3415039000NRG24180820230687260 18/08/2023 GANNO YADAV 3415039WL035377 GANNO YADAV 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910166748 GANO YADAV ()
3 BASANTRAY JH-15-039-032-004/220
(Susti) 		3415039000NRG24180820230687290 18/08/2023 CHULHAY YADAV 3415039WL035379 CHULHAY YADAV 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910166752 MR CHULHAI YADAV ()
4 BASANTRAY JH-15-039-032-004/225
(Susti) 		3415039000NRG24180820230687292 18/08/2023 MADAN SAHA 3415039WL035379 MADAN SAHA 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910166751 MR MADAN SAH ()
5 BASANTRAY JH-15-039-032-004/347
(Susti) 		3415039000NRG24180820230687295 18/08/2023 SHUSHIL YADAV 3415039WL035379 SHUSHIL YADAV 00415 SBIN0008387 1368 1368 Processed 28/08/2023 4910166750 MR SUSHIL YADAV ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_180823FTO_454042 State Bank of India SBIN0008387 MAHESHPUR 6840

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