Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_270623FTO_283607
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-15-039-032-001/128
(Susti) 		3415039000NRG24Z270620230382992 27/06/2023 MO. FARUK 3415039WL018221 MO. FARUK 00415 SBIN0008387 162 162 Processed 28/06/2023 S51491974 MO. FARUK ()
2 BASANTRAY JH-15-039-032-001/408
(Susti) 		3415039000NRG24Z270620230382997 27/06/2023 Bibi Amna 3415039WL018221 Bibi Amna 00415 SBIN0008387 162 162 Processed 28/06/2023 S51491974 Bibi Amna ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_270623FTO_283607 State Bank of India SBIN0008387 MAHESHPUR 324

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