Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_051023FTO_618027
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-15-039-028-001/4
(Raha) 		3415039000NRG22181120220746029 05/10/2023 RENU DEVI 3415039WL0074679 RENU DEVI 00415 SBIN0009783 1350 1350 Processed 11/11/2023 7367092258 MRS RENU DEVI ()
2 BASANTRAY JH-15-039-028-001/4
(Raha) 		3415039000NRG22181120220746030 05/10/2023 RENU DEVI 3415039WL0074679 RENU DEVI 00415 SBIN0009783 1188 1188 Processed 11/11/2023 7367092259 MRS RENU DEVI ()
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_051023FTO_618027 State Bank of India SBIN0009783 GOPICHAK 2538

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