Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_021223FTO_789799
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-15-039-028-003/340
(Raha) 		3415039000NRG24021220231024523 02/12/2023 MD. RAFIK 3415039WL058279 MD. RAFIK 00415 SBIN0002990 1368 1368 Processed 01/01/2024 8998212880 MR MD RAFIK ()
2 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24021220231024492 02/12/2023 Aesa Khatun 3415039WL058278 Aesa Khatun 00415 SBIN0002990 1596 1596 Processed 01/01/2024 8998212878 MRS AESA KHATUN ()
3 BASANTRAY JH-15-039-028-003/922
(Raha) 		3415039000NRG24021220231024501 02/12/2023 Bibi Anjum 3415039WL058278 Bibi Anjum 00415 SBIN0002990 1596 1596 Processed 01/01/2024 8998212881 MRS BIBI ANJUM ()
SubTotal 4560 4560
4 BASANTRAY JH-15-039-028-003/695
(Raha) 		3415039000NRG24021220231024499 02/12/2023 Md Guljar 3415039WL058278 Md Guljar 00415 SBIN0009783 1596 1596 Processed 01/01/2024 8998212879 MR MD GULJAR ()
SubTotal 1596 1596
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_021223FTO_789799 State Bank of India SBIN0002990 PATHARGAMA 4560
2 PATHERGAMA JH3415039028_021223FTO_789799 State Bank of India SBIN0009783 GOPICHAK 1596

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