Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_050923FTO_514774
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-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z050920230771165 05/09/2023 GULSHAN ARA 3415039WL041398 GULSHAN ARA 00415 SBIN0008387 27 27 Processed 05/09/2023 S26391092 GULSHAN ARA ()
2 BASANTRAY JH-15-039-001-008/288
(Baghakol) 		3415039000NRG24Z050920230771224 05/09/2023 IFAT KHATOON 3415039WL041404 IFAT KHATOON 00415 SBIN0008387 162 162 Processed 05/09/2023 S26391092 IFAT KHATOON ()
SubTotal 189 189
3 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24Z050920230771223 05/09/2023 BIBI AFIDA KHATUN 3415039WL041404 BIBI AFIDA KHATUN 00415 SBIN0017159 162 162 Processed 05/09/2023 S26391092 BIBI AFIDA KHATUN ()
4 BASANTRAY JH-15-039-001-008/66
(Baghakol) 		3415039000NRG24Z050920230771244 05/09/2023 TRANNUM KHATUN 3415039WL041408 TRANNUM KHATUN 00415 SBIN0017159 162 162 Processed 05/09/2023 S26391092 TRANNUM KHATUN ()
5 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24Z050920230771166 05/09/2023 Julekha Khatoon 3415039WL041398 Julekha Khatoon 00415 SBIN0017159 162 162 Processed 05/09/2023 S26391092 Julekha Khatoon ()
SubTotal 486 486
6 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z050920230771189 05/09/2023 RUPAK KUMAR CHOUDHARY 3415039WL041401 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S26391092 RUPAK KUMAR CHOUDHARY ()
7 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24Z050920230771239 05/09/2023 MD SAJJJAD 3415039WL041408 MD SAJJJAD 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S26391092 MD SAJJJAD ()
SubTotal 243 243
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_050923FTO_514774 State Bank of India SBIN0008387 MAHESHPUR 189
2 PATHERGAMA JH3415039001_050923FTO_514774 State Bank of India SBIN0017159 Basant Rai 486
3 PATHERGAMA JH3415039001_050923FTO_514774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 243

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