Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_150923FTO_552628
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-15-039-032-001/128
(Susti) 		3415039000NRG24150920230809518 15/09/2023 MO. FARUK 3415039WL044345 MO. FARUK 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7369493696 MR MD FARUK ()
2 BASANTRAY JH-15-039-032-001/184
(Susti) 		3415039000NRG24150920230809521 15/09/2023 MO. FARUK 3415039WL044345 MO. FARUK 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7369493697 MR MD FAROOK ()
3 BASANTRAY JH-15-039-032-001/408
(Susti) 		3415039000NRG24150920230809526 15/09/2023 Bibi Amna 3415039WL044345 Bibi Amna 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7369493698 MRS BIBI AMNA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_150923FTO_552628 State Bank of India SBIN0008387 MAHESHPUR 4104

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