Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130723FTO_339572
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-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24130720230485957 13/07/2023 RAJIYA KHATOON 3415039WL023082 RAJIYA KHATOON 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3550892465 MRS RAJIYA KHATUN ()
2 BASANTRAY JH-15-039-030-005/442
(Sanchpur Sankhi) 		3415039000NRG24130720230485967 13/07/2023 Shankar Kumar 3415039WL023082 Shankar Kumar 00415 SBIN0009783 1368 1368 Processed 19/07/2023 3550892464 SHANKAR KUMAR ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-003/394
(Sanchpur Sankhi) 		3415039000NRG24130720230485954 13/07/2023 Kasim 3415039WL023082 Kasim 00415 SBIN0017159 1368 1368 Processed 19/07/2023 3550892467 MR KASIM KASIM ()
4 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24130720230485965 13/07/2023 Bibi Farjana Bano 3415039WL023082 Bibi Farjana Bano 00415 SBIN0017159 1368 1368 Processed 19/07/2023 3550892466 MRS BIBI FARJANA BANO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_130723FTO_339572 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039030_130723FTO_339572 State Bank of India SBIN0017159 Basant Rai 2736

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