Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_181123FTO_756419
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-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z181120230994743 18/11/2023 Hasina 3415039WL056440 Hasina 00415 SBIN0009784 162 162 Processed 19/11/2023 S22155441 Hasina ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z181120230994749 18/11/2023 MUJAHIDUL ISLAM 3415039WL056441 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 19/11/2023 S22155441 MUJAHIDUL ISLAM ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_181123FTO_756419 State Bank of India SBIN0009784 BANDELWAR 162
2 PATHERGAMA JH3415039013_181123FTO_756419 State Bank of India SBIN0017159 Basant Rai 162

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