Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_280823FTO_489057
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-15-039-018-007/149
(Kenwa) 		3415039000NRG24280820230735887 28/08/2023 MD JUMRATI 3415039WL038926 MD JUMRATI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5811480658 MD JUMRATI ALAM ()
2 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24280820230735838 28/08/2023 Navita Devi 3415039WL038923 Navita Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5811480659 MR PAPU YADAVE ()
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 JH3415039018_280823FTO_489057 State Bank of India SBIN0009783 GOPICHAK 2736

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