Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_311023FTO_699317
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-15-039-009-005/203
(Dhapra) 		3415039000NRG24311020230940986 31/10/2023 MD MUKTAR ALAM 3415039WL052912 MD MUKTAR ALAM 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7962522824 MR MOHD MUKHATAR ALAM ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-005/189
(Dhapra) 		3415039000NRG24311020230940995 31/10/2023 MD SANUJ KHA 3415039WL052913 MD SANUJ KHA 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962522823 MR SANUJ KHAN ()
SubTotal 1368 1368
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 JH3415039009_311023FTO_699317 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039009_311023FTO_699317 State Bank of India SBIN0009783 GOPICHAK 1368

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