Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_220723FTO_370202
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-15-039-032-001/184
(Susti) 		3415039000NRG24Z220720230541566 22/07/2023 MO. FARUK 3415039WL026343 MO. FARUK 00415 SBIN0008387 162 162 Processed 23/07/2023 S36151019 MO. FARUK ()
2 BASANTRAY JH-15-039-032-001/567
(Susti) 		3415039000NRG24Z220720230541569 22/07/2023 PAPPU YADAV 3415039WL026343 PAPPU YADAV 00415 SBIN0008387 162 162 Processed 23/07/2023 S36151019 PAPPU YADAV ()
3 BASANTRAY JH-15-039-032-002/1853
(Susti) 		3415039000NRG24Z220720230541537 22/07/2023 RAVINDRA MANDAL 3415039WL026342 RAVINDRA MANDAL 00415 SBIN0008387 162 162 Processed 23/07/2023 S36151019 RAVINDRA MANDAL ()
SubTotal 486 486
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 JH3415039032_220723FTO_370202 State Bank of India SBIN0008387 MAHESHPUR 486

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