Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_250423FTO_55946
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-15-039-009-003/465
(Dhapra) 		3415039000NRG24250420230063220 25/04/2023 Anjum 3415039WL002611 Anjum 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1535788571 MRS ANJUM ()
2 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24250420230063221 25/04/2023 HUSN ARA KHATUN 3415039WL002611 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1535788572 MR MD SIDDIQUE ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_250423FTO_55946 State Bank of India SBIN0017159 Basant Rai 2736

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