Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_190623FTO_254476
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-15-039-001-004/17
(Baghakol) 		3415039000NRG24190620230322260 19/06/2023 RUBI KHATOON 3415039WL015179 RUBI KHATOON 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2808900349 MRS RUBI KHATOON ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/38
(Baghakol) 		3415039000NRG24190620230322302 19/06/2023 JAITUN BIBI 3415039WL015180 JAITUN BIBI 00415 SBIN0017159 228 228 Processed 27/06/2023 2808900350 MS JAITUN BIBI ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_190623FTO_254476 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039001_190623FTO_254476 State Bank of India SBIN0017159 Basant Rai 228

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