Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_070723FTO_320096
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-15-039-012-004/104
(Hilawe) 		3415039000NRG24070720230450167 07/07/2023 LADDU YADAV 3415039WL021405 LADDU YADAV 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408672175 MR LADDU YADAV ()
2 BASANTRAY JH-15-039-012-004/331
(Hilawe) 		3415039000NRG24070720230450173 07/07/2023 SHILA DEVI 3415039WL021405 SHILA DEVI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408672177 MRS SHILA DEVI ()
3 BASANTRAY JH-15-039-012-004/355
(Hilawe) 		3415039000NRG24070720230450177 07/07/2023 DHANESHWAR MANJHI 3415039WL021405 DHANESHWAR MANJHI 00415 SBIN0008387 1368 1368 Processed 14/07/2023 3408672176 MR DHANESHR MANJHI ()
SubTotal 4104 4104
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 JH3415039012_070723FTO_320096 State Bank of India SBIN0008387 MAHESHPUR 4104

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