Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220723FTO_368747
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-15-039-008-001/148
(Derma) 		3415039000NRG24Z220720230538396 22/07/2023 SUBODH YADAV 3415039WL026124 SUBODH YADAV 00415 SBIN0008387 162 162 Processed 23/07/2023 S36151019 SUBODH YADAV ()
2 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z220720230538404 22/07/2023 MD TOFIK ALAM 3415039WL026124 MD TOFIK ALAM 00415 SBIN0008387 162 162 Processed 23/07/2023 S36151019 MD TOFIK ALAM ()
SubTotal 324 324
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_220723FTO_368747 State Bank of India SBIN0008387 MAHESHPUR 324

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