Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200423FTO_39984
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-15-039-013-001/63
(Jamnikola) 		3415039000NRG24200420230048768 20/04/2023 Yasmin Ara 3415039WL001932 Yasmin Ara 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1478707695 Yasmin Ara ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24200420230048833 20/04/2023 Bibi Nuresha Khatun 3415039WL001936 Bibi Nuresha Khatun 00415 SBIN0009231 1140 1140 Processed 12/05/2023 1478707696 MRS BIBI NURESHA KHATUN ()
SubTotal 1140 1140
3 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24200420230048783 20/04/2023 MD HASIM 3415039WL001934 MD HASIM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478707697 MR MD HASIM ()
4 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24200420230048758 20/04/2023 Md Ramjani 3415039WL001931 Md Ramjani 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478707698 MR MD RAMJANI ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200423FTO_39984 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039013_200423FTO_39984 State Bank of India SBIN0009231 HANWARA 1140
3 PATHERGAMA JH3415039013_200423FTO_39984 State Bank of India SBIN0017159 Basant Rai 2736

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