Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_131023FTO_644977
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-15-039-016-004/104
(Kaithpura) 		3415039000NRG24131020230889625 13/10/2023 Baliram Pandit 3415039WL049509 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369491160 MR BALIRAM PANDIT ()
2 BASANTRAY JH-15-039-016-004/266
(Kaithpura) 		3415039000NRG24131020230889629 13/10/2023 PUTUL DEVI 3415039WL049509 PUTUL DEVI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369491161 MRS PUTUL DEVI ()
3 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24131020230889647 13/10/2023 SHAKUR ALAM 3415039WL049509 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369491162 MR SHAKUR ALAM ()
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 JH3415039016_131023FTO_644977 State Bank of India SBIN0009783 GOPICHAK 4104

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