Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_030623FTO_194804
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-15-039-001-005/19
(Baghakol) 		3415039000NRG24030620230221806 03/06/2023 MD MOOSA 3415039WL010200 MD MOOSA 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2338730573 MR MD MOOSA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24030620230221801 03/06/2023 MO ATIK ALAM 3415039WL010200 MO ATIK ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338730574 MO ATIK ALAM ()
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 JH3415039001_030623FTO_194804 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039001_030623FTO_194804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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