Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_300324APB_FTO_1027495
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-15-039-015-008/223
(Kaithia) 		3415039000NRG24Z300320241353226 30/03/2024 Shahina Pravin 3415039WL076556 Shahina Pravin 00415 SBIN0009783 162 162 Processed 31/03/2024 S50294962 MRS SHAHINA PARVIN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/804
(Kaithia) 		3415039000NRG24Z300320241353227 30/03/2024 Nikhat Pravin 3415039WL076556 Nikhat Pravin 00415 SBIN0009783 162 162 Processed 31/03/2024 S50294962 PRAVIN NIKHAT STATE BANK OF INDIA(508548)
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 JH3415039015_300324APB_FTO_1027495 State Bank of India SBIN0009783 GOPICHAK 324

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