Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_030623FTO_194824
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-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z030620230221828 03/06/2023 MD MOOSA 3415039WL010200 MD MOOSA 00415 SBIN0017159 162 162 Processed 03/06/2023 S88204273 MD MOOSA ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24Z030620230221823 03/06/2023 MO ATIK ALAM 3415039WL010200 MO ATIK ALAM 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S88204273 MO ATIK ALAM ()
SubTotal 162 162
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 JH3415039001_030623FTO_194824 State Bank of India SBIN0017159 Basant Rai 162
2 PATHERGAMA JH3415039001_030623FTO_194824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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