Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_220324APB_FTO_1013867
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-15-039-009-002/297
(Dhapra) 		3415039000NRG24220320241326452 22/03/2024 BIBI JULEKHA KHATUN 3415039WL075168 BIBI JULEKHA KHATUN 00415 SBIN0009783 228 228 Processed 19/04/2024 3109351760 MOST JULEKHA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-006/173
(Dhapra) 		3415039000NRG24220320241326454 22/03/2024 BIBI SAKINA KHATOON 3415039WL075169 BIBI SAKINA KHATOON 00415 SBIN0009783 228 228 Processed 19/04/2024 3109351761 BIBI SAKINA KHATOON ICICI BANK LTD(508534)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_220324APB_FTO_1013867 State Bank of India SBIN0009783 GOPICHAK 456

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