Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_021223FTO_791365
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-15-039-018-001/139
(Kenwa) 		3415039000NRG24021220231025680 02/12/2023 Gulabasha Khatoon 3415039WL058350 Gulabasha Khatoon 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8995649157 MRS GULABASHA KHATOON ()
2 BASANTRAY JH-15-039-018-001/139
(Kenwa) 		3415039000NRG24021220231025681 02/12/2023 Gulabasha Khatoon 3415039WL058350 Gulabasha Khatoon 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8995649156 MRS GULABASHA KHATOON ()
3 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24021220231025686 02/12/2023 Shahjahan Begam 3415039WL058350 Shahjahan Begam 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8995649153 MRS SHAHJAHAN BEGAM ()
4 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24021220231025687 02/12/2023 Shahjahan Begam 3415039WL058350 Shahjahan Begam 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8995649154 MRS SHAHJAHAN BEGAM ()
5 BASANTRAY JH-15-039-018-007/198
(Kenwa) 		3415039000NRG24021220231025688 02/12/2023 PRADIP YADAV 3415039WL058350 PRADIP YADAV 00415 SBIN0009783 1140 1140 Processed 01/01/2024 8995649155 MR PRADEEP YADAV ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_021223FTO_791365 State Bank of India SBIN0009783 GOPICHAK 6612

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