Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_160523FTO_130890
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-15-039-008-003/174
(Derma) 		3415039000NRG24Z160520230133142 16/05/2023 shahbaj alam 3415039WL005593 shahbaj alam 00415 SBIN0017159 162 162 Processed 17/05/2023 S79998133 shahbaj alam ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z160520230133145 16/05/2023 Fazila Khatun 3415039WL005593 Fazila Khatun 00462 UCBA0001294 162 162 Processed 17/05/2023 S79998133 Fazila Khatun ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_160523FTO_130890 State Bank of India SBIN0017159 Basant Rai 162
2 PATHERGAMA JH3415039008_160523FTO_130890 UCO Bank UCBA0001294 LALMATIA 162

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