Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_091023FTO_629682
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) 		3415039000NRG24061020230868953 09/10/2023 MD WASIM AKRAM 3415039WL048208 MD WASIM AKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345037449 MD WASIM AKRAM ()
2 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24061020230868958 09/10/2023 Navita Devi 3415039WL048208 Navita Devi 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345037450 MR PAPU YADAVE ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_091023FTO_629682 State Bank of India SBIN0009783 GOPICHAK 2736

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