Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_190723FTO_357891
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-15-039-032-001/128
(Susti) 		3415039000NRG24190720230520736 19/07/2023 MO. FARUK 3415039WL024968 MO. FARUK 00415 SBIN0008387 1140 1140 Processed 28/07/2023 3962417105 MR MD FARUK ()
2 BASANTRAY JH-15-039-032-001/408
(Susti) 		3415039000NRG24190720230520742 19/07/2023 Bibi Amna 3415039WL024968 Bibi Amna 00415 SBIN0008387 1140 1140 Processed 28/07/2023 3962417104 MRS BIBI AMNA ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_190723FTO_357891 State Bank of India SBIN0008387 MAHESHPUR 2280

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