Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_040823FTO_408707
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-15-039-028-001/102
(Raha) 		3415039000NRG24040820230611817 04/08/2023 Mr Digamber Kumar 3415039WL030646 Mr Digamber Kumar 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774334436 MR DIGAMBER KUMAR ()
2 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24040820230611823 04/08/2023 Amit Mandal 3415039WL030646 Amit Mandal 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774334435 MR AMIT MANDAL ()
3 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24040820230611824 04/08/2023 Kanchan Devi 3415039WL030646 Kanchan Devi 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774334434 MRS KANCHAN DEVI ()
SubTotal 4104 4104
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 JH3415039028_040823FTO_408707 State Bank of India SBIN0009783 GOPICHAK 4104

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