Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_010923FTO_502854
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) 		3415039000NRG24300820230745304 01/09/2023 YASMIN BEGAM 3415039WL039552 YASMIN BEGAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810615376 MRS YASMIN BEGAM ()
2 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24010920230755870 01/09/2023 MD SAJJAD ALAM 3415039WL040203 MD SAJJAD ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810615375 MR MD SAJJAD ALAM ()
3 BASANTRAY JH-15-039-001-005/13
(Baghakol) 		3415039000NRG24010920230755871 01/09/2023 BIBI FARJANA KHATOON 3415039WL040203 BIBI FARJANA KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810615374 MRS BIBI FARJANA KHATOON ()
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 JH3415039001_010923FTO_502854 State Bank of India SBIN0017159 Basant Rai 4104

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