Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_090923FTO_530343
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-15-039-013-001/42
(Jamnikola) 		3415039000NRG24090920230787348 09/09/2023 MD KHALID 3415039WL042685 MD KHALID 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810684254 MR MD KHALID ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24090920230787301 09/09/2023 MD SALAUDDIN ANSARI 3415039WL042682 MD SALAUDDIN ANSARI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810684253 MR MD SALAUDDIN ANSARI ()
3 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24090920230787328 09/09/2023 Sanjhli Soren 3415039WL042683 Sanjhli Soren 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810684255 MISS SANJHLI SOREN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_090923FTO_530343 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_090923FTO_530343 State Bank of India SBIN0017159 Basant Rai 2736

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