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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_190623FTO_255515
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-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24190620230325206 19/06/2023 MD Moujim Alam 3415039WL015344 MD Moujim Alam 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808894657 MR MD MOUJIM ALAM ()
2 BASANTRAY JH-15-039-030-004/502
(Sanchpur Sankhi) 		3415039000NRG24190620230325221 19/06/2023 Md Khalil 3415039WL015344 Md Khalil 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2808894658 MR MD KHALIL ()
SubTotal 2736 2736
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 JH3415039030_190623FTO_255515 State Bank of India SBIN0017159 Basant Rai 2736

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