Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_071123FTO_720342
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-15-039-001-001/410
(Baghakol) 		3415039000NRG24071120230959936 07/11/2023 ABIDHA SUJAN 3415039WL054196 ABIDHA SUJAN 00177 IOBA0002614 1368 1368 Processed 25/11/2023 8011063705 ABIDHA SUJAN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24071120230959954 07/11/2023 GULSHAN ARA 3415039WL054197 GULSHAN ARA 00415 SBIN0008387 684 684 Processed 25/11/2023 8011063706 MRS GULSHAN ARA ()
SubTotal 684 684
3 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24071120230959953 07/11/2023 YASMIN BEGAM 3415039WL054197 YASMIN BEGAM 00415 SBIN0017159 1368 1368 Processed 25/11/2023 8011063708 MRS YASMIN BEGAM ()
4 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24071120230959956 07/11/2023 Julekha Khatoon 3415039WL054197 Julekha Khatoon 00415 SBIN0017159 684 684 Processed 25/11/2023 8011063707 MRS JULEKHA KHATOON ()
SubTotal 2052 2052
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 JH3415039001_071123FTO_720342 Indian Overseas Bank IOBA0002614 GODDA 1368
2 PATHERGAMA JH3415039001_071123FTO_720342 State Bank of India SBIN0008387 MAHESHPUR 684
3 PATHERGAMA JH3415039001_071123FTO_720342 State Bank of India SBIN0017159 Basant Rai 2052

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