Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_070823FTO_413023
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-15-039-016-004/561
(Kaithpura) 		3415039000NRG24070820230622426 07/08/2023 Arti Devi 3415039WL031283 Arti Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799742587 MRS ARTI DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24070820230622406 07/08/2023 RAJJAK 3415039WL031283 RAJJAK 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799742589 MR RAJJAK XXXX ()
3 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24070820230622413 07/08/2023 BIBIJULEKHA KHATUN 3415039WL031283 BIBIJULEKHA KHATUN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799742588 MRS BIBIJULEKHA KHATUN ()
SubTotal 2736 2736
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_070823FTO_413023 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_070823FTO_413023 State Bank of India SBIN0009783 GOPICHAK 2736

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