Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210923FTO_571570
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-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z210920230826567 21/09/2023 Takma Bibi 3415039WL045370 Takma Bibi 00415 SBIN0009783 162 162 Processed 22/09/2023 S70839256 Takma Bibi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z210920230826622 21/09/2023 MUJAHIDUL ISLAM 3415039WL045375 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 22/09/2023 S70839256 MUJAHIDUL ISLAM ()
3 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z210920230826605 21/09/2023 Isarat 3415039WL045374 Isarat 00415 SBIN0017159 162 162 Processed 22/09/2023 S70839256 Isarat ()
4 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z210920230826570 21/09/2023 Sanjhli Soren 3415039WL045370 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 22/09/2023 S70839256 Sanjhli Soren ()
SubTotal 486 486
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 JH3415039013_210923FTO_571570 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039013_210923FTO_571570 State Bank of India SBIN0017159 Basant Rai 486

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