Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_300523FTO_180899
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-15-039-013-001/43
(Jamnikola) 		3415039000NRG24300520230202209 30/05/2023 MUJAHIDUL ISLAM 3415039WL009188 MUJAHIDUL ISLAM 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019456462 MR MUJAHIDUL ISLAM ()
2 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24300520230202222 30/05/2023 MD HASIM 3415039WL009189 MD HASIM 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019456461 MR MD HASIM ()
3 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24300520230202230 30/05/2023 Md Ramjani 3415039WL009189 Md Ramjani 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2019456463 MR MD RAMJANI ()
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 JH3415039013_300523FTO_180899 State Bank of India SBIN0017159 Basant Rai 4104

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