Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_230623FTO_271528
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-15-039-016-004/266
(Kaithpura) 		3415039000NRG24Z230620230355584 23/06/2023 PUTUL DEVI 3415039WL016783 PUTUL DEVI 00415 SBIN0009783 162 162 Processed 24/06/2023 S86283414 PUTUL DEVI ()
2 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z230620230355598 23/06/2023 SHAKUR ALAM 3415039WL016783 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 24/06/2023 S86283414 SHAKUR ALAM ()
SubTotal 324 324
3 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z230620230355592 23/06/2023 ANIL PANDIT 3415039WL016783 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 24/06/2023 S86283414 ANIL PANDIT ()
SubTotal 162 162
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 JH3415039016_230623FTO_271528 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039016_230623FTO_271528 UCO Bank UCBA0001818 GODDA 162

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