Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_011123FTO_704403
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-15-039-030-004/229
(Sanchpur Sankhi) 		3415039000NRG24011120230947117 01/11/2023 Sukhadi Khatoon 3415039WL053354 Sukhadi Khatoon 00415 SBIN0009783 1596 1596 Processed 24/11/2023 7962516446 MRS SUKHDI KHATOON ()
2 BASANTRAY JH-15-039-030-005/614
(Sanchpur Sankhi) 		3415039000NRG24011120230947137 01/11/2023 Mabood Alam 3415039WL053354 Mabood Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7962516447 MR MABOOD ALAM ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_011123FTO_704403 State Bank of India SBIN0009783 GOPICHAK 2964

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