Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_280823FTO_487963
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-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z280820230733223 28/08/2023 MD KHALID 3415039WL038711 MD KHALID 00415 SBIN0002990 162 162 Processed 30/08/2023 S91224883 MD KHALID ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z280820230733108 28/08/2023 Takma Bibi 3415039WL038706 Takma Bibi 00415 SBIN0009783 162 162 Processed 30/08/2023 S91224883 Takma Bibi ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z280820230733224 28/08/2023 MUJAHIDUL ISLAM 3415039WL038711 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 30/08/2023 S91224883 MUJAHIDUL ISLAM ()
4 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z280820230733231 28/08/2023 Isarat 3415039WL038711 Isarat 00415 SBIN0017159 162 162 Processed 30/08/2023 S91224883 Isarat ()
5 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z280820230733135 28/08/2023 MD SALAUDDIN ANSARI 3415039WL038707 MD SALAUDDIN ANSARI 00415 SBIN0017159 162 162 Processed 30/08/2023 S91224883 MD SALAUDDIN ANSARI ()
6 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z280820230733110 28/08/2023 Sanjhli Soren 3415039WL038706 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 30/08/2023 S91224883 Sanjhli Soren ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_280823FTO_487963 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_280823FTO_487963 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039013_280823FTO_487963 State Bank of India SBIN0017159 Basant Rai 648

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