Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_071023FTO_626405
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-15-039-032-001/440
(Susti) 		3415039000NRG24Z071020230873283 07/10/2023 Md Sarwar 3415039WL048472 Md Sarwar 00415 SBIN0008387 162 162 Processed 08/10/2023 S8049206 Md Sarwar ()
2 BASANTRAY JH-15-039-032-001/654
(Susti) 		3415039000NRG24Z071020230873287 07/10/2023 MD KHURSHID 3415039WL048472 MD KHURSHID 00415 SBIN0008387 162 162 Processed 08/10/2023 S8049206 MD KHURSHID ()
3 BASANTRAY JH-15-039-032-001/934
(Susti) 		3415039000NRG24Z071020230873292 07/10/2023 Md Shamim Akhatar 3415039WL048472 Md Shamim Akhatar 00415 SBIN0008387 162 162 Processed 08/10/2023 S8049206 Md Shamim Akhatar ()
4 BASANTRAY JH-15-039-032-001/935
(Susti) 		3415039000NRG24Z071020230873293 07/10/2023 Nasar 3415039WL048472 Nasar 00415 SBIN0008387 162 162 Processed 08/10/2023 S8049206 Nasar ()
5 BASANTRAY JH-15-039-032-001/998
(Susti) 		3415039000NRG24Z071020230873297 07/10/2023 Mohd Shahanwaz 3415039WL048472 Mohd Shahanwaz 00415 SBIN0008387 162 162 Processed 08/10/2023 S8049206 Mohd Shahanwaz ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_071023FTO_626405 State Bank of India SBIN0008387 MAHESHPUR 810

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