Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_101023FTO_634668
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-15-039-032-002/502
(Susti) 		3415039000NRG24101020230881305 10/10/2023 PRITI KUMARI 3415039WL048964 PRITI KUMARI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340772854 MRS PRITI KUMARI ()
2 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24101020230881308 10/10/2023 Mirkant Yadav 3415039WL048964 Mirkant Yadav 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340772853 MR MIRKANT YADAV ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_101023FTO_634668 State Bank of India SBIN0008387 MAHESHPUR 2736

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