Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_091023APB_FTO_631128
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-15-039-018-005/290
(Kenwa) 		3415039000NRG24091020230877872 09/10/2023 Noorjahan Khatun 3415039WL048704 Noorjahan Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340185427 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-018-005/291
(Kenwa) 		3415039000NRG24091020230877873 09/10/2023 Bibi Gulshan Khatun 3415039WL048704 Bibi Gulshan Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340185426 MR BIBI GULSHAN KHATUN STATE BANK OF INDIA(508548)
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_091023APB_FTO_631128 State Bank of India SBIN0009783 GOPICHAK 2736

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