Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_120823FTO_432295
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-15-039-016-004/537
(Kaithpura) 		3415039000NRG24120820230654111 12/08/2023 GANORI TATWA 3415039WL033291 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808982595 MRS GANORI TATVA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24120820230654042 12/08/2023 Baliram Pandit 3415039WL033286 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808982594 MR BALIRAM PANDIT ()
3 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24120820230654116 12/08/2023 SHAKUR ALAM 3415039WL033291 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808982593 MR SHAKUR ALAM ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24120820230654007 12/08/2023 ANIL PANDIT 3415039WL033283 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 22/09/2023 5808982592 ANIL PANDIT ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_120823FTO_432295 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_120823FTO_432295 State Bank of India SBIN0009783 GOPICHAK 2736
3 PATHERGAMA JH3415039016_120823FTO_432295 UCO Bank UCBA0001818 GODDA 1368

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