Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_050923FTO_515034
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) 		3415039000NRG24Z050920230771277 05/09/2023 MD JUMRATI 3415039WL041412 MD JUMRATI 00415 SBIN0009783 162 162 Processed 05/09/2023 S26391092 MD JUMRATI ()
2 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24Z050920230771281 05/09/2023 Navita Devi 3415039WL041412 Navita Devi 00415 SBIN0009783 162 162 Processed 05/09/2023 S26391092 Navita Devi ()
SubTotal 324 324
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 JH3415039018_050923FTO_515034 State Bank of India SBIN0009783 GOPICHAK 324

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