Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_061023FTO_622020
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) 		3415039000NRG24Z061020230868883 06/10/2023 Isarat 3415039WL048202 Isarat 00415 SBIN0017159 135 135 Processed 07/10/2023 S83047842 Isarat ()
2 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z061020230868884 06/10/2023 ANVARUL HODA 3415039WL048202 ANVARUL HODA 00415 SBIN0017159 81 81 Processed 07/10/2023 S83047842 ANVARUL HODA ()
SubTotal 216 216
Total 216 216

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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_622020 State Bank of India SBIN0017159 Basant Rai 216

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