Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_270923FTO_591109
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-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z270920230842775 27/09/2023 BIBI MURSHIDA KHATUN 3415039WL046463 BIBI MURSHIDA KHATUN 00415 SBIN0002990 162 162 Processed 28/09/2023 S87089577 BIBI MURSHIDA KHATUN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z270920230842874 27/09/2023 Takma Bibi 3415039WL046468 Takma Bibi 00415 SBIN0009783 162 162 Processed 28/09/2023 S87089577 Takma Bibi ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z270920230842841 27/09/2023 MUJAHIDUL ISLAM 3415039WL046466 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 28/09/2023 S87089577 MUJAHIDUL ISLAM ()
4 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z270920230842789 27/09/2023 Isarat 3415039WL046463 Isarat 00415 SBIN0017159 162 162 Processed 28/09/2023 S87089577 Isarat ()
5 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z270920230842731 27/09/2023 ANVARUL HODA 3415039WL046460 ANVARUL HODA 00415 SBIN0017159 162 162 Processed 28/09/2023 S87089577 ANVARUL HODA ()
6 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z270920230842848 27/09/2023 MD SALAUDDIN ANSARI 3415039WL046466 MD SALAUDDIN ANSARI 00415 SBIN0017159 162 162 Processed 28/09/2023 S87089577 MD SALAUDDIN ANSARI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_270923FTO_591109 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_270923FTO_591109 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039013_270923FTO_591109 State Bank of India SBIN0017159 Basant Rai 648

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