Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_061023FTO_622011
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-15-039-013-002/555
(Jamnikola) 		3415039000NRG24061020230868875 06/10/2023 Isarat 3415039WL048202 Isarat 00415 SBIN0017159 1140 1140 Processed 11/11/2023 7359411660 MRS ISARAT ISARAT ()
2 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24061020230868876 06/10/2023 ANVARUL HODA 3415039WL048202 ANVARUL HODA 00415 SBIN0017159 684 684 Processed 11/11/2023 7359411661 MR ANVARUL HODA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_061023FTO_622011 State Bank of India SBIN0017159 Basant Rai 1824

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