Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_090623FTO_216836
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-15-039-032-002/401
(Susti) 		3415039000NRG24Z090620230260109 09/06/2023 ANITA DEVI 3415039WL012174 ANITA DEVI 00415 SBIN0008387 162 162 Processed 10/06/2023 S24001135 ANITA DEVI ()
2 BASANTRAY JH-15-039-032-004/774
(Susti) 		3415039000NRG24Z090620230260124 09/06/2023 PRAMOD PANDIT 3415039WL012174 PRAMOD PANDIT 00415 SBIN0008387 162 162 Processed 10/06/2023 S24001135 PRAMOD PANDIT ()
SubTotal 324 324
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 JH3415039032_090623FTO_216836 State Bank of India SBIN0008387 MAHESHPUR 324

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