Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_161123FTO_745603
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-15-039-018-001/139
(Kenwa) 		3415039000NRG24161120230982820 16/11/2023 Gulabasha Khatoon 3415039WL055711 Gulabasha Khatoon 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9008026869 MRS GULABASHA KHATOON ()
2 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24161120230982823 16/11/2023 Shahjahan Begam 3415039WL055711 Shahjahan Begam 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9008026867 MRS SHAHJAHAN BEGAM ()
3 BASANTRAY JH-15-039-018-007/198
(Kenwa) 		3415039000NRG24161120230982824 16/11/2023 PRADIP YADAV 3415039WL055711 PRADIP YADAV 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9008026868 MR PRADEEP YADAV ()
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_161123FTO_745603 State Bank of India SBIN0009783 GOPICHAK 4104

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