Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_060723FTO_316087
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-15-039-016-004/561
(Kaithpura) 		3415039000NRG24060720230444535 06/07/2023 Arti Devi 3415039WL021088 Arti Devi 00415 SBIN0008387 1368 1368 Processed 13/07/2023 3375452905 MRS ARTI DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/132
(Kaithpura) 		3415039000NRG24060720230444519 06/07/2023 MD NESHAR ALAM 3415039WL021088 MD NESHAR ALAM 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3375452906 MR MDNESHAR ALAM ()
3 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24060720230444524 06/07/2023 RAJJAK 3415039WL021088 RAJJAK 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3375452907 MR RAJJAK XXXX ()
SubTotal 2736 2736
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_060723FTO_316087 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_060723FTO_316087 State Bank of India SBIN0009783 GOPICHAK 2736

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