Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_180723FTO_354278
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-15-039-015-008/851
(Kaithia) 		3415039000NRG24170720230506091 18/07/2023 Md Jabbar 3415039WL024200 Md Jabbar 00415 SBIN0003446 1368 1368 Processed 28/07/2023 3962413680 MR MD JABBAR ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-005/917
(Kaithia) 		3415039000NRG24170720230511220 18/07/2023 Anjani Devi 3415039WL024440 Anjani Devi 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962413681 MS ANJANI DEVI ()
SubTotal 1368 1368
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 JH3415039015_180723FTO_354278 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039015_180723FTO_354278 State Bank of India SBIN0009783 GOPICHAK 1368

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