Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_150423FTO_22220
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-15-039-018-006/201
(Kenwa) 		3415039000NRG24Z150420230016322 15/04/2023 Md Kaleem 3415039WL000710 Md Kaleem 00415 SBIN0009783 162 162 Processed 18/04/2023 S33055865 Md Kaleem ()
2 BASANTRAY JH-15-039-018-006/201
(Kenwa) 		3415039000NRG24Z150420230016324 15/04/2023 Md Kaleem 3415039WL000710 Md Kaleem 00415 SBIN0009783 162 162 Processed 18/04/2023 S33055865 Md Kaleem ()
3 BASANTRAY JH-15-039-018-006/238
(Kenwa) 		3415039000NRG24Z150420230016330 15/04/2023 MD MUSTAQUAEEM 3415039WL000710 MD MUSTAQUAEEM 00415 SBIN0009783 162 162 Processed 18/04/2023 S33055865 MD MUSTAQUAEEM ()
4 BASANTRAY JH-15-039-018-006/238
(Kenwa) 		3415039000NRG24Z150420230016331 15/04/2023 MD MUSTAQUAEEM 3415039WL000710 MD MUSTAQUAEEM 00415 SBIN0009783 162 162 Processed 18/04/2023 S33055865 MD MUSTAQUAEEM ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_150423FTO_22220 State Bank of India SBIN0009783 GOPICHAK 648

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