Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_170423FTO_27252
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-15-039-012-004/104
(Hilawe) 		3415039000NRG24Z170420230031957 17/04/2023 LADDU YADAV 3415039WL001284 LADDU YADAV 00415 SBIN0008387 162 162 Processed 19/04/2023 S48731954 LADDU YADAV ()
2 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24Z170420230031969 17/04/2023 DHANESHWAR MANJHI 3415039WL001284 DHANESHWAR MANJHI 00415 SBIN0008387 162 162 Processed 19/04/2023 S48731954 DHANESHWAR MANJHI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_170423FTO_27252 State Bank of India SBIN0008387 MAHESHPUR 324

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