Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_160523FTO_129480
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-15-039-015-001/19
(Kaithia) 		3415039000NRG24160520230131352 16/05/2023 Purosotam Kumar Jha 3415039WL005482 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1749618087 PRUSHOTTAM KUMAR JHA ()
2 BASANTRAY JH-15-039-015-005/699
(Kaithia) 		3415039000NRG24160520230131364 16/05/2023 Sajid Baitha 3415039WL005482 Sajid Baitha 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1749618088 MR SAJID BAITHA ()
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 JH3415039015_160523FTO_129480 State Bank of India SBIN0009783 GOPICHAK 2736

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