Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_061023FTO_622166
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-15-039-008-001/117
(Derma) 		3415039000NRG24Z021020230856115 06/10/2023 SRI PANKAJ YADAV 3415039WL0047344 SRI PANKAJ YADAV 00415 SBIN0008387 162 162 Processed 07/10/2023 S83047842 SRI PANKAJ YADAV ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24Z021020230856113 06/10/2023 BIBI AFROJA 3415039WL0047344 BIBI AFROJA 00415 SBIN0009783 162 162 Processed 07/10/2023 S83047842 BIBI AFROJA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_061023FTO_622166 State Bank of India SBIN0008387 MAHESHPUR 162
2 PATHERGAMA JH3415039008_061023FTO_622166 State Bank of India SBIN0009783 GOPICHAK 162

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