Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_220523FTO_150299
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-15-039-028-003/1071
(Raha) 		3415039000NRG24220520230158923 22/05/2023 Sonam Khatun 3415039WL006921 Sonam Khatun 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1855988954 MRS SONAM KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-003/866
(Raha) 		3415039000NRG24220520230158910 22/05/2023 Kasim 3415039WL006920 Kasim 00415 SBIN0017159 1368 1368 Processed 25/05/2023 1855988955 MR KASIM ()
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 JH3415039028_220523FTO_150299 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039028_220523FTO_150299 State Bank of India SBIN0017159 Basant Rai 1368

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