Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_290523FTO_176844
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-15-039-028-003/107
(Raha) 		3415039000NRG24290520230195506 29/05/2023 Tabassum Ara 3415039WL008902 Tabassum Ara 00415 SBIN0002990 1368 1368 Processed 01/06/2023 2000765932 MRS TABASSUM ARA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-003/107
(Raha) 		3415039000NRG24290520230195505 29/05/2023 Md Sarafaraj Alam 3415039WL008902 Md Sarafaraj Alam 00415 SBIN0009783 1368 1368 Processed 01/06/2023 2000765933 MR MD SARAFARAJ ALAM ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-028-003/866
(Raha) 		3415039000NRG24290520230195508 29/05/2023 Kasim 3415039WL008902 Kasim 00415 SBIN0017159 1368 1368 Processed 01/06/2023 2000765934 MR KASIM ()
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 JH3415039028_290523FTO_176844 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039028_290523FTO_176844 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039028_290523FTO_176844 State Bank of India SBIN0017159 Basant Rai 1368

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