Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:12:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_150623FTO_239296
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-15-039-030-006/715
(Sanchpur Sankhi) 		3415039000NRG24Z150620230303097 15/06/2023 SONI KHATOON 3415039WL014244 SONI KHATOON 00415 SBIN0017159 162 162 Processed 16/06/2023 S34339606 SONI KHATOON ()
2 BASANTRAY JH-15-039-030-006/726
(Sanchpur Sankhi) 		3415039000NRG24Z150620230303099 15/06/2023 bibi halima khatun 3415039WL014244 bibi halima khatun 00415 SBIN0017159 162 162 Processed 16/06/2023 S34339606 bibi halima khatun ()
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 JH3415039030_150623FTO_239296 State Bank of India SBIN0017159 Basant Rai 324

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