Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_010823FTO_396584
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-15-039-032-001/265
(Susti) 		3415039000NRG24010820230592147 01/08/2023 BABULAL YADAV 3415039WL029415 BABULAL YADAV 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774322993 MR MD MASOOD ALAM ()
2 BASANTRAY JH-15-039-032-001/388
(Susti) 		3415039000NRG24010820230592148 01/08/2023 IMTIYAZ ALAM 3415039WL029415 IMTIYAZ ALAM 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774322994 MR IMTIYAZ ALAM ()
3 BASANTRAY JH-15-039-032-001/941
(Susti) 		3415039000NRG24010820230592152 01/08/2023 Md Saddam 3415039WL029415 Md Saddam 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774322995 MR MD XXX SADDAM ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_010823FTO_396584 State Bank of India SBIN0008387 MAHESHPUR 4104

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