Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_281023FTO_691690
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-15-039-030-003/161
(Sanchpur Sankhi) 		3415039000NRG24Z281020230934603 28/10/2023 MOHD ZUMMAN 3415039WL052561 MOHD ZUMMAN 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 MOHD ZUMMAN ()
2 BASANTRAY JH-15-039-030-003/479
(Sanchpur Sankhi) 		3415039000NRG24Z281020230934607 28/10/2023 Saddam 3415039WL052561 Saddam 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 Saddam ()
SubTotal 324 324
3 BASANTRAY JH-15-039-030-003/87
(Sanchpur Sankhi) 		3415039000NRG24Z281020230934609 28/10/2023 AMINA 3415039WL052561 AMINA 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 AMINA ()
4 BASANTRAY JH-15-039-030-003/470
(Sanchpur Sankhi) 		3415039000NRG24Z281020230934606 28/10/2023 Bibi Juhi Ara 3415039WL052561 Bibi Juhi Ara 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 Bibi Juhi Ara ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_281023FTO_691690 State Bank of India SBIN0017159 Basant Rai 324
2 PATHERGAMA JH3415039030_281023FTO_691690 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
3 PATHERGAMA JH3415039030_281023FTO_691690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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