Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_120623FTO_227447
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) 		3415039000NRG24120620230278548 12/06/2023 MO. FARUK 3415039WL013050 MO. FARUK 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2568162325 MR MD FARUK ()
2 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24120620230278581 12/06/2023 Amrita Devi 3415039WL013050 Amrita Devi 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2568162327 MRS AMRITA DEVI ()
3 BASANTRAY JH-15-039-032-004/189
(Susti) 		3415039000NRG24120620230278582 12/06/2023 Kalik Devi 3415039WL013050 Kalik Devi 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2568162328 MRS KALIK DEVI ()
4 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24120620230278587 12/06/2023 FULO DEVI 3415039WL013050 FULO DEVI 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2568162329 MRS FULO DEVI ()
5 BASANTRAY JH-15-039-032-004/899
(Susti) 		3415039000NRG24120620230278594 12/06/2023 RAMCHANDRA YADAV 3415039WL013050 RAMCHANDRA YADAV 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2568162326 MR RAMCHANDRA 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_120623FTO_227447 State Bank of India SBIN0008387 MAHESHPUR 6840

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