Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_060623FTO_205863
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-15-039-013-001/133
(Jamnikola) 		3415039000NRG24060620230241528 06/06/2023 Maimun Nisha 3415039WL011215 Maimun Nisha 00415 SBIN0002990 1596 1596 Processed 10/06/2023 2397919155 MR MEMUN NISHA ()
2 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24060620230241535 06/06/2023 MD KHALID 3415039WL011215 MD KHALID 00415 SBIN0002990 1596 1596 Processed 10/06/2023 2397919154 MR MD KHALID ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_060623FTO_205863 State Bank of India SBIN0002990 PATHARGAMA 3192

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