Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_160523FTO_130880
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-15-039-008-003/174
(Derma) 		3415039000NRG24160520230133138 16/05/2023 shahbaj alam 3415039WL005593 shahbaj alam 00415 SBIN0017159 1368 1368 Processed 24/05/2023 1818812142 MR SHAHBAJ ALAM ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24160520230133141 16/05/2023 Fazila Khatun 3415039WL005593 Fazila Khatun 00462 UCBA0001294 1368 1368 Processed 24/05/2023 1818812141 FAZILA KHATUN ()
SubTotal 1368 1368
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 JH3415039008_160523FTO_130880 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039008_160523FTO_130880 UCO Bank UCBA0001294 LALMATIA 1368

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