Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_270923FTO_590785
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-15-039-002-005/608
(Beldiha) 		3415039000NRG24Z240920230835600 27/09/2023 MD Rizwan Alam 3415039WL045950 MD Rizwan Alam 00415 SBIN0009783 81 81 Processed 04/10/2023 S10936324 MD Rizwan Alam ()
2 BASANTRAY JH-15-039-018-006/374
(Kenwa) 		3415039000NRG24Z240920230835580 27/09/2023 MD WASIM AKRAM 3415039WL045949 MD WASIM AKRAM 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 MD WASIM AKRAM ()
3 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z240920230835606 27/09/2023 MD JUMRATI 3415039WL045950 MD JUMRATI 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 MD JUMRATI ()
4 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24Z240920230835583 27/09/2023 Navita Devi 3415039WL045949 Navita Devi 00415 SBIN0009783 162 162 Processed 04/10/2023 S10936324 Navita Devi ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_270923FTO_590785 State Bank of India SBIN0009783 GOPICHAK 567

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