Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_101123FTO_730080
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-15-039-016-003/19
(Kaithpura) 		3415039000NRG24101120230968790 10/11/2023 CHEDI RAVIDAS 3415039WL054838 CHEDI RAVIDAS 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991064208 MR CHEDI RAVIDAS ()
2 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24101120230968690 10/11/2023 Baliram Pandit 3415039WL054836 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8991064209 MR BALIRAM PANDIT ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24101120230968823 10/11/2023 Sabnam Khatoon 3415039WL054840 Sabnam Khatoon 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8991064210 MS SABNAM KHATOON ()
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_101123FTO_730080 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039016_101123FTO_730080 State Bank of India SBIN0017159 Basant Rai 1368

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