Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_020823FTO_400822
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-15-039-030-005/728
(Sanchpur Sankhi) 		3415039000NRG24020820230600235 02/08/2023 sintu thakur 3415039WL029882 sintu thakur 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774313682 MR SINTU THAKUR ()
2 BASANTRAY JH-15-039-030-005/836
(Sanchpur Sankhi) 		3415039000NRG24020820230600237 02/08/2023 Md Wasim Akram 3415039WL029882 Md Wasim Akram 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774313683 MR MD WASIM AKRAM ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24020820230600226 02/08/2023 Indera Devi 3415039WL029882 Indera Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774313685 MS INDERA DEVI ()
4 BASANTRAY JH-15-039-030-005/567
(Sanchpur Sankhi) 		3415039000NRG24020820230600231 02/08/2023 Abdul Bari 3415039WL029882 Abdul Bari 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774313684 MR ABDUL BARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_020823FTO_400822 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039030_020823FTO_400822 State Bank of India SBIN0017159 Basant Rai 2736

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