Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_220723FTO_370187
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-15-039-032-001/184
(Susti) 		3415039000NRG24220720230541550 22/07/2023 MO. FARUK 3415039WL026343 MO. FARUK 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784313490 MR MD FAROOK ()
2 BASANTRAY JH-15-039-032-001/567
(Susti) 		3415039000NRG24220720230541553 22/07/2023 PAPPU YADAV 3415039WL026343 PAPPU YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784313491 MR PAPPU YADAV ()
3 BASANTRAY JH-15-039-032-002/1853
(Susti) 		3415039000NRG24220720230541523 22/07/2023 RAVINDRA MANDAL 3415039WL026342 RAVINDRA MANDAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784313492 MR RAVINDRA MANDAL ()
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 JH3415039032_220723FTO_370187 State Bank of India SBIN0008387 MAHESHPUR 4104

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