Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_280723FTO_388535
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-15-039-032-001/933
(Susti) 		3415039000NRG24280720230574487 28/07/2023 Bibi Rabiya Tabssum 3415039WL028293 Bibi Rabiya Tabssum 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784343353 MISS BIBI RABIYA TABASSUM ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-032-001/238
(Susti) 		3415039000NRG24280720230574475 28/07/2023 ANITA DEVI 3415039WL028293 ANITA DEVI 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343357 MRS ANITA DEVI ()
3 BASANTRAY JH-15-039-032-001/440
(Susti) 		3415039000NRG24280720230574481 28/07/2023 Md Sarwar 3415039WL028293 Md Sarwar 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343356 MR MD SARWAR ()
4 BASANTRAY JH-15-039-032-001/654
(Susti) 		3415039000NRG24280720230574483 28/07/2023 MD KHURSHID 3415039WL028293 MD KHURSHID 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343354 MR MD KHURSHID ()
5 BASANTRAY JH-15-039-032-001/934
(Susti) 		3415039000NRG24280720230574488 28/07/2023 Md Shamim Akhatar 3415039WL028293 Md Shamim Akhatar 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343359 MR MD SHAMIM AKHATAR ()
6 BASANTRAY JH-15-039-032-001/935
(Susti) 		3415039000NRG24280720230574489 28/07/2023 Nasar 3415039WL028293 Nasar 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343358 MR NASAR XXX XXX ()
7 BASANTRAY JH-15-039-032-001/936
(Susti) 		3415039000NRG24280720230574490 28/07/2023 Md Saddam Hussain 3415039WL028293 Md Saddam Hussain 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784343355 MR MD SADDAM HUSSAIN ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_280723FTO_388535 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039032_280723FTO_388535 State Bank of India SBIN0008387 MAHESHPUR 8208

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