Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_220723FTO_368740
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-15-039-008-001/148
(Derma) 		3415039000NRG24220720230538377 22/07/2023 SUBODH YADAV 3415039WL026124 SUBODH YADAV 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784912717 SUBODH YADAV ()
2 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24220720230538385 22/07/2023 MD TOFIK ALAM 3415039WL026124 MD TOFIK ALAM 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784912718 MR MD TOFIK ALAM ()
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 JH3415039008_220723FTO_368740 State Bank of India SBIN0008387 MAHESHPUR 2736

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