Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_270923FTO_590774
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-15-039-002-005/608
(Beldiha) 		3415039000NRG24240920230835585 27/09/2023 MD Rizwan Alam 3415039WL045950 MD Rizwan Alam 00415 SBIN0009783 684 684 Processed 10/11/2023 7345034989 MD RIZWAN ALAM ()
2 BASANTRAY JH-15-039-018-006/374
(Kenwa) 		3415039000NRG24240920230835573 27/09/2023 MD WASIM AKRAM 3415039WL045949 MD WASIM AKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345034986 MD WASIM AKRAM ()
3 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24240920230835591 27/09/2023 MD JUMRATI 3415039WL045950 MD JUMRATI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345034987 MD JUMRATI ALAM ()
4 BASANTRAY JH-15-039-018-007/350
(Kenwa) 		3415039000NRG24240920230835576 27/09/2023 Navita Devi 3415039WL045949 Navita Devi 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345034988 MR PAPU YADAVE ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_270923FTO_590774 State Bank of India SBIN0009783 GOPICHAK 4788

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