Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_050723FTO_311199
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-15-039-002-005/114
(Beldiha) 		3415039000NRG24Z030720230416552 05/07/2023 Md Manzar Alam 3415039WL019769 Md Manzar Alam 00415 SBIN0009783 162 162 Processed 06/07/2023 S7425036 Md Manzar Alam ()
2 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z030720230416554 05/07/2023 Md Ashfaque 3415039WL019769 Md Ashfaque 00415 SBIN0009783 162 162 Processed 06/07/2023 S7425036 Md Ashfaque ()
3 BASANTRAY JH-15-039-002-005/230
(Beldiha) 		3415039000NRG24Z030720230416528 05/07/2023 MEHRUN KHATOON 3415039WL019767 MEHRUN KHATOON 00415 SBIN0009783 162 162 Processed 06/07/2023 S7425036 MEHRUN KHATOON ()
4 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z030720230416559 05/07/2023 ZAMILA 3415039WL019769 ZAMILA 00415 SBIN0009783 162 162 Processed 06/07/2023 S7425036 ZAMILA ()
5 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z030720230416569 05/07/2023 Fatima Parveen 3415039WL019769 Fatima Parveen 00415 SBIN0009783 162 162 Processed 06/07/2023 S7425036 Fatima Parveen ()
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 JH3415039002_050723FTO_311199 State Bank of India SBIN0009783 GOPICHAK 810

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