Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_250423FTO_56453
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-15-039-016-004/292
(Kaithpura) 		3415039000NRG24250420230064667 25/04/2023 PANKAJ KUMAR GUPTA 3415039WL002671 PANKAJ KUMAR GUPTA 00415 SBIN0001434 1368 1368 Processed 13/05/2023 1535788295 PANKAJ KUMAR GUPTA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24250420230064680 25/04/2023 GANORI TATWA 3415039WL002671 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1535788296 MRS GANORI TATVA ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-004/534
(Kaithpura) 		3415039000NRG24250420230064678 25/04/2023 MANJU DEVI 3415039WL002671 MANJU DEVI 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1535788294 MRS MANJU 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 JH3415039016_250423FTO_56453 State Bank of India SBIN0001434 GODDA 1368
2 PATHERGAMA JH3415039016_250423FTO_56453 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039016_250423FTO_56453 State Bank of India SBIN0009783 GOPICHAK 1368

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