Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_170923FTO_559669
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-15-039-018-006/374
(Kenwa) 		3415039000NRG24170920230815436 17/09/2023 MD WASIM AKRAM 3415039WL044747 MD WASIM AKRAM 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369503820 MD WASIM AKRAM ()
2 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24170920230815453 17/09/2023 MD JUMRATI 3415039WL044748 MD JUMRATI 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369503821 MD JUMRATI ALAM ()
3 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24170920230815440 17/09/2023 Navita Devi 3415039WL044747 Navita Devi 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7369503822 MR PAPU YADAVE ()
SubTotal 4104 4104
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 JH3415039018_170923FTO_559669 State Bank of India SBIN0009783 GOPICHAK 4104

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