Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_130623FTO_230888
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-15-039-032-004/667
(Susti) 		3415039000NRG24Z130620230288534 13/06/2023 SUDAMA DEVI 3415039WL013517 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 16/06/2023 S34339580 SUDAMA DEVI ()
2 BASANTRAY JH-15-039-032-004/668
(Susti) 		3415039000NRG24Z130620230288535 13/06/2023 BECHANI DEVI 3415039WL013517 BECHANI DEVI 00415 SBIN0008387 162 162 Processed 16/06/2023 S34339580 BECHANI DEVI ()
3 BASANTRAY JH-15-039-032-004/785
(Susti) 		3415039000NRG24Z130620230288537 13/06/2023 janaklali kumari 3415039WL013517 janaklali kumari 00415 SBIN0008387 162 162 Processed 16/06/2023 S34339580 janaklali kumari ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_130623FTO_230888 State Bank of India SBIN0008387 MAHESHPUR 486

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