Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_061123FTO_718791
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-15-039-032-001/184
(Susti) 		3415039000NRG24Z061120230959225 06/11/2023 MO. FARUK 3415039WL054163 MO. FARUK 00415 SBIN0008387 162 162 Processed 07/11/2023 S59026887 MO. FARUK ()
2 BASANTRAY JH-15-039-032-003/260
(Susti) 		3415039000NRG24Z061120230959238 06/11/2023 JAYKRISHNA MANDAL 3415039WL054163 JAYKRISHNA MANDAL 00415 SBIN0008387 162 162 Processed 07/11/2023 S59026887 JAYKRISHNA MANDAL ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_061123FTO_718791 State Bank of India SBIN0008387 MAHESHPUR 324

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