Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_070823FTO_413565
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-15-039-008-002/192
(Derma) 		3415039000NRG24070820230624394 07/08/2023 MD TOFIK ALAM 3415039WL031421 MD TOFIK ALAM 00415 SBIN0008387 912 912 Processed 21/09/2023 5799734229 MR MD TOFIK ALAM ()
2 BASANTRAY JH-15-039-008-003/161
(Derma) 		3415039000NRG24070820230624399 07/08/2023 Iftekhar Ali 3415039WL031421 Iftekhar Ali 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799734230 MR IFTEKHAR ALI ()
3 BASANTRAY JH-15-039-008-004/200
(Derma) 		3415039000NRG24070820230624411 07/08/2023 MD IKABAL 3415039WL031421 MD IKABAL 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799734231 MR MD IKBAL ()
SubTotal 3648 3648
4 BASANTRAY JH-15-046-008-003/177
(Derma) 		3415039000NRG24070820230624417 07/08/2023 Shayara Khatoon 3415039WL031421 Shayara Khatoon 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799734232 MRS SHAYRA KHATUN ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_070823FTO_413565 State Bank of India SBIN0008387 MAHESHPUR 3648
2 PATHERGAMA JH3415039008_070823FTO_413565 State Bank of India SBIN0009783 GOPICHAK 1368

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