Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_120923FTO_540862
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) 		3415039000NRG24Z120920230797579 12/09/2023 MD Rizwan Alam 3415039WL043451 MD Rizwan Alam 00415 SBIN0009783 162 162 Processed 13/09/2023 S86197729 MD Rizwan Alam ()
2 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z120920230797597 12/09/2023 MD JUMRATI 3415039WL043452 MD JUMRATI 00415 SBIN0009783 162 162 Processed 13/09/2023 S86197729 MD JUMRATI ()
3 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24Z120920230797590 12/09/2023 Navita Devi 3415039WL043451 Navita Devi 00415 SBIN0009783 162 162 Processed 13/09/2023 S86197729 Navita Devi ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_120923FTO_540862 State Bank of India SBIN0009783 GOPICHAK 486

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