Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_300923FTO_601740
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-15-039-001-005/109
(Baghakol) 		3415039000NRG24300920230851739 30/09/2023 YASMIN BEGAM 3415039WL047071 YASMIN BEGAM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7359405280 MRS YASMIN BEGAM ()
2 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24300920230851847 30/09/2023 Julekha Khatoon 3415039WL047087 Julekha Khatoon 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7359405281 MRS JULEKHA KHATOON ()
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 JH3415039001_300923FTO_601740 State Bank of India SBIN0017159 Basant Rai 2736

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