Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_020823FTO_400901
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-15-039-030-005/728
(Sanchpur Sankhi) 		3415039000NRG24Z020820230600254 02/08/2023 sintu thakur 3415039WL029882 sintu thakur 00415 SBIN0009783 162 162 Processed 03/08/2023 S45119168 sintu thakur ()
2 BASANTRAY JH-15-039-030-005/836
(Sanchpur Sankhi) 		3415039000NRG24Z020820230600256 02/08/2023 Md Wasim Akram 3415039WL029882 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 03/08/2023 S45119168 Md Wasim Akram ()
SubTotal 324 324
3 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24Z020820230600245 02/08/2023 Indera Devi 3415039WL029882 Indera Devi 00415 SBIN0017159 162 162 Processed 03/08/2023 S45119168 Indera Devi ()
4 BASANTRAY JH-15-039-030-005/567
(Sanchpur Sankhi) 		3415039000NRG24Z020820230600250 02/08/2023 Abdul Bari 3415039WL029882 Abdul Bari 00415 SBIN0017159 162 162 Processed 03/08/2023 S45119168 Abdul Bari ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_020823FTO_400901 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039030_020823FTO_400901 State Bank of India SBIN0017159 Basant Rai 324

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