Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_220823FTO_466954
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-15-039-009-005/123
(Dhapra) 		3415039000NRG24Z220820230706765 22/08/2023 Md Minhaj 3415039WL036829 Md Minhaj 00415 SBIN0009783 162 162 Processed 24/08/2023 S68227525 Md Minhaj ()
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z220820230706774 22/08/2023 SAKILA KHATOON 3415039WL036830 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 24/08/2023 S68227525 SAKILA KHATOON ()
SubTotal 324 324
3 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z220820230706772 22/08/2023 Anjum 3415039WL036830 Anjum 00415 SBIN0017159 162 162 Processed 24/08/2023 S68227525 Anjum ()
4 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z220820230706773 22/08/2023 HUSN ARA KHATUN 3415039WL036830 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 24/08/2023 S68227525 HUSN ARA KHATUN ()
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 JH3415039009_220823FTO_466954 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039009_220823FTO_466954 State Bank of India SBIN0017159 Basant Rai 324

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