Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_030823FTO_405518
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-15-039-032-002/227
(Susti) 		3415039000NRG24Z030820230606859 03/08/2023 YOGESH KUMAR YADAV 3415039WL030279 YOGESH KUMAR YADAV 00415 SBIN0008387 135 135 Processed 04/08/2023 S71070239 YOGESH KUMAR YADAV ()
2 BASANTRAY JH-15-039-032-002/401
(Susti) 		3415039000NRG24Z030820230606863 03/08/2023 ANITA DEVI 3415039WL030279 ANITA DEVI 00415 SBIN0008387 135 135 Processed 04/08/2023 S71070239 ANITA DEVI ()
3 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24Z030820230606935 03/08/2023 Mistar Mandal 3415039WL030280 Mistar Mandal 00415 SBIN0008387 135 135 Processed 04/08/2023 S71070239 Mistar Mandal ()
4 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24Z030820230606936 03/08/2023 Mirkant Yadav 3415039WL030280 Mirkant Yadav 00415 SBIN0008387 135 135 Processed 04/08/2023 S71070239 Mirkant Yadav ()
5 BASANTRAY JH-15-039-032-003/260
(Susti) 		3415039000NRG24Z030820230606876 03/08/2023 JAYKRISHNA MANDAL 3415039WL030279 JAYKRISHNA MANDAL 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070239 JAYKRISHNA MANDAL ()
6 BASANTRAY JH-15-039-032-003/938
(Susti) 		3415039000NRG24Z030820230606885 03/08/2023 Rajiv Yadav 3415039WL030279 Rajiv Yadav 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070239 Rajiv Yadav ()
7 BASANTRAY JH-15-039-032-004/631
(Susti) 		3415039000NRG24Z030820230606944 03/08/2023 PRAYAG YADAV 3415039WL030280 PRAYAG YADAV 00415 SBIN0008387 135 135 Processed 04/08/2023 S71070239 PRAYAG YADAV ()
SubTotal 999 999
8 BASANTRAY JH-15-039-032-004/901
(Susti) 		3415039000NRG24Z030820230606948 03/08/2023 RAJA YADAV 3415039WL030280 RAJA YADAV 00695 SBIN0RRVCGB 135 135 Processed 04/08/2023 S71070239 RAJA YADAV ()
SubTotal 135 135
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_030823FTO_405518 State Bank of India SBIN0008387 MAHESHPUR 999
2 PATHERGAMA JH3415039032_030823FTO_405518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135

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