Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270923FTO_590382
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-15-039-001-005/129
(Baghakol) 		3415039000NRG24270920230841051 27/09/2023 MD SHAHID IKABAL 3415039WL046360 MD SHAHID IKABAL 00415 SBIN0009783 912 912 Processed 10/11/2023 7340765374 MR MD SHAHID IKABAL ()
SubTotal 912 912
2 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24270920230841049 27/09/2023 MD SAJJAD ALAM 3415039WL046360 MD SAJJAD ALAM 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340765375 MR MD SAJJAD ALAM ()
3 BASANTRAY JH-15-039-001-005/128
(Baghakol) 		3415039000NRG24270920230841050 27/09/2023 BIBI PARWEENA KHATUN 3415039WL046360 BIBI PARWEENA KHATUN 00415 SBIN0017159 912 912 Processed 10/11/2023 7340765376 MRS BIBI PARWEENA KHATUN ()
SubTotal 2280 2280
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270923FTO_590382 State Bank of India SBIN0009783 GOPICHAK 912
2 PATHERGAMA JH3415039001_270923FTO_590382 State Bank of India SBIN0017159 Basant Rai 2280

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