Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_010823APB_FTO_396588
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-15-039-032-001/403
(Susti) 		3415039000NRG24010820230592149 01/08/2023 RAMIJAN BIBI 3415039WL029415 RAMIJAN BIBI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774643589 MRS BIBI RAMIJAN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-032-001/8
(Susti) 		3415039000NRG24010820230592151 01/08/2023 Julekha Khatoon 3415039WL029415 Julekha Khatoon 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774643590 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-032-001/799
(Susti) 		3415039000NRG24010820230592150 01/08/2023 MD MEHTAB ALAM 3415039WL029415 MD MEHTAB ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774643591 Md Mehtab Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_010823APB_FTO_396588 State Bank of India SBIN0008387 MAHESHPUR 2736
2 PATHERGAMA JH3415039032_010823APB_FTO_396588 State Bank of India SBIN0017159 Basant Rai 1368

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