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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039012_200523FTO_146362
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-15-039-012-004/141
(Hilawe) 		3415039000NRG24200520230154730 20/05/2023 KAILASH MANDAL 3415039WL006671 KAILASH MANDAL 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1860456286 MR KAILASH MANDAL ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-012-004/726
(Hilawe) 		3415039000NRG24200520230154691 20/05/2023 RAHUL KUMAR MANDAL 3415039WL006670 RAHUL KUMAR MANDAL 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860456288 MR RAHUL KUMAR MANDAL ()
3 BASANTRAY JH-15-039-012-004/735
(Hilawe) 		3415039000NRG24200520230154694 20/05/2023 SALDEV SHARMA 3415039WL006670 SALDEV SHARMA 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860456287 MR SALDEV SHARMA ()
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 JH3415039012_200523FTO_146362 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039012_200523FTO_146362 State Bank of India SBIN0008387 MAHESHPUR 2736

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