Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051223FTO_797224
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) 		3415039000NRG24051220231030789 05/12/2023 GULSHAN ARA 3415039WL058663 GULSHAN ARA 00415 SBIN0008387 228 228 Processed 01/01/2024 9004489799 MRS GULSHAN ARA ()
SubTotal 228 228
2 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24051220231030788 05/12/2023 YASMIN BEGAM 3415039WL058663 YASMIN BEGAM 00415 SBIN0017159 228 228 Processed 01/01/2024 9004489798 MRS YASMIN BEGAM ()
3 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24051220231030795 05/12/2023 Julekha Khatoon 3415039WL058664 Julekha Khatoon 00415 SBIN0017159 228 228 Processed 01/01/2024 9004489797 MRS JULEKHA KHATOON ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051223FTO_797224 State Bank of India SBIN0008387 MAHESHPUR 228
2 PATHERGAMA JH3415039001_051223FTO_797224 State Bank of India SBIN0017159 Basant Rai 456

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