Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051023FTO_617514
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-15-039-001-005/109
(Baghakol) 		3415039000NRG24051020230864972 05/10/2023 YASMIN BEGAM 3415039WL047943 YASMIN BEGAM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364453563 MRS YASMIN BEGAM ()
2 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24051020230865052 05/10/2023 Julekha Khatoon 3415039WL047948 Julekha Khatoon 00415 SBIN0017159 228 228 Processed 11/11/2023 7364453564 MRS JULEKHA KHATOON ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051023FTO_617514 State Bank of India SBIN0017159 Basant Rai 1596

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