Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_010823FTO_397336
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-15-039-018-007/149
(Kenwa) 		3415039000NRG24310720230590761 01/08/2023 MD JUMRATI 3415039WL029337 MD JUMRATI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774324299 MD JUMRATI ALAM ()
2 BASANTRAY JH-15-039-018-007/288
(Kenwa) 		3415039000NRG24310720230590763 01/08/2023 Kulsum Khatun 3415039WL029337 Kulsum Khatun 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774324301 MRS KULSUM XXX KHATUM ()
3 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24310720230590411 01/08/2023 Md Ahsan Ali 3415039WL029309 Md Ahsan Ali 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774324300 MR MD AHSAN ALI ()
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_010823FTO_397336 State Bank of India SBIN0009783 GOPICHAK 4104

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