Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_161123FTO_745609
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-15-039-018-001/139
(Kenwa) 		3415039000NRG24Z161120230982828 16/11/2023 Gulabasha Khatoon 3415039WL055711 Gulabasha Khatoon 00415 SBIN0009783 162 162 Processed 16/11/2023 S77957040 Gulabasha Khatoon ()
2 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24Z161120230982831 16/11/2023 Shahjahan Begam 3415039WL055711 Shahjahan Begam 00415 SBIN0009783 162 162 Processed 16/11/2023 S77957040 Shahjahan Begam ()
3 BASANTRAY JH-15-039-018-007/198
(Kenwa) 		3415039000NRG24Z161120230982832 16/11/2023 PRADIP YADAV 3415039WL055711 PRADIP YADAV 00415 SBIN0009783 162 162 Processed 16/11/2023 S77957040 PRADIP YADAV ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_161123FTO_745609 State Bank of India SBIN0009783 GOPICHAK 486

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