Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_210723FTO_366000
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-15-039-009-003/185
(Dhapra) 		3415039000NRG24Z210720230533157 21/07/2023 Khushbu Devi 3415039WL025861 Khushbu Devi 00415 SBIN0009783 162 162 Rejected 22/07/2023 S22259868 Account Closed
2 BASANTRAY JH-15-039-009-003/259
(Dhapra) 		3415039000NRG24Z210720230533162 21/07/2023 VIBHISHAN RAVIDAS 3415039WL025861 VIBHISHAN RAVIDAS 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259868 VIBHISHAN RAVIDAS ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_210723FTO_366000 State Bank of India SBIN0009783 GOPICHAK 324

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