Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_200523FTO_146375
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-15-039-012-004/141
(Hilawe) 		3415039000NRG24Z200520230154734 20/05/2023 KAILASH MANDAL 3415039WL006671 KAILASH MANDAL 00415 SBIN0002990 162 162 Processed 21/05/2023 S41719070 KAILASH MANDAL ()
SubTotal 162 162
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24Z200520230154717 20/05/2023 RAHUL KUMAR MANDAL 3415039WL006670 RAHUL KUMAR MANDAL 00415 SBIN0008387 162 162 Processed 21/05/2023 S41719070 RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24Z200520230154720 20/05/2023 SALDEV SHARMA 3415039WL006670 SALDEV SHARMA 00415 SBIN0008387 162 162 Processed 21/05/2023 S41719070 SALDEV SHARMA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039012_200523FTO_146375 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039012_200523FTO_146375 State Bank of India SBIN0008387 MAHESHPUR 324

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