Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_010923FTO_503181
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-15-039-032-004/225
(Susti) 		3415039000NRG24010920230756343 01/09/2023 MADAN SAHA 3415039WL040242 MADAN SAHA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809027798 MR MADAN SAH ()
2 BASANTRAY JH-15-039-032-004/347
(Susti) 		3415039000NRG24010920230756347 01/09/2023 SHUSHIL YADAV 3415039WL040242 SHUSHIL YADAV 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809027797 MR SUSHIL YADAV ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-032-002/213
(Susti) 		3415039000NRG24010920230756536 01/09/2023 SINDHU DEVI 3415039WL040261 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809027799 SINDHU DEVI ()
SubTotal 1368 1368
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 JH3415039032_010923FTO_503181 State Bank of India SBIN0008387 MAHESHPUR 2736
2 PATHERGAMA JH3415039032_010923FTO_503181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LUKLUKI-JRGB 1368

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