Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_010823FTO_397341
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-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z310720230590764 01/08/2023 MD JUMRATI 3415039WL029337 MD JUMRATI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27362173 MD JUMRATI ()
2 BASANTRAY JH-15-039-018-007/288
(Kenwa) 		3415039000NRG24Z310720230590766 01/08/2023 Kulsum Khatun 3415039WL029337 Kulsum Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27362173 Kulsum Khatun ()
3 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24Z310720230590412 01/08/2023 Md Ahsan Ali 3415039WL029309 Md Ahsan Ali 00415 SBIN0009783 162 162 Processed 02/08/2023 S27362173 Md Ahsan Ali ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_010823FTO_397341 State Bank of India SBIN0009783 GOPICHAK 486

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