Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_260923APB_FTO_586924
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-15-039-009-004/123
(Dhapra) 		3415039000NRG24260920230838257 26/09/2023 Anesha Khatun 3415039WL046145 Anesha Khatun 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378168290 KHATOON ANESHA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24260920230838260 26/09/2023 SAKILA KHATOON 3415039WL046145 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378168292 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24260920230838261 26/09/2023 SAKILA KHATOON 3415039WL046145 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7378168293 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-009-002/46
(Dhapra) 		3415039000NRG24260920230838256 26/09/2023 Saddam Mansuri 3415039WL046145 Saddam Mansuri 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7378168291 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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 JH3415039009_260923APB_FTO_586924 State Bank of India SBIN0009783 GOPICHAK 4104
2 PATHERGAMA JH3415039009_260923APB_FTO_586924 State Bank of India SBIN0017159 Basant Rai 1368

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