Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_031023FTO_610199
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-15-039-002-005/665
(Beldiha) 		3415039000NRG24Z031020230858412 03/10/2023 Sitara Khatoon 3415039WL047530 Sitara Khatoon 00415 SBIN0009783 27 27 Processed 04/10/2023 S10936324 Sitara Khatoon ()
2 BASANTRAY JH-15-039-018-006/374
(Kenwa) 		3415039000NRG24Z031020230858389 03/10/2023 MD WASIM AKRAM 3415039WL047528 MD WASIM AKRAM 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 MD WASIM AKRAM ()
3 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z031020230858403 03/10/2023 MD JUMRATI 3415039WL047529 MD JUMRATI 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 MD JUMRATI ()
4 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24Z031020230858395 03/10/2023 Navita Devi 3415039WL047528 Navita Devi 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 Navita Devi ()
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_031023FTO_610199 State Bank of India SBIN0009783 GOPICHAK 513

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