Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_070823FTO_413581
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-15-039-008-002/192
(Derma) 		3415039000NRG24Z070820230624422 07/08/2023 MD TOFIK ALAM 3415039WL031421 MD TOFIK ALAM 00415 SBIN0008387 108 108 Processed 08/08/2023 S52654279 MD TOFIK ALAM ()
2 BASANTRAY JH-15-039-008-003/161
(Derma) 		3415039000NRG24Z070820230624427 07/08/2023 Iftekhar Ali 3415039WL031421 Iftekhar Ali 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654279 Iftekhar Ali ()
3 BASANTRAY JH-15-039-008-004/200
(Derma) 		3415039000NRG24Z070820230624439 07/08/2023 MD IKABAL 3415039WL031421 MD IKABAL 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654279 MD IKABAL ()
SubTotal 432 432
4 BASANTRAY JH-15-046-008-003/177
(Derma) 		3415039000NRG24Z070820230624445 07/08/2023 Shayara Khatoon 3415039WL031421 Shayara Khatoon 00415 SBIN0009783 162 162 Processed 08/08/2023 S52654279 Shayara Khatoon ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_070823FTO_413581 State Bank of India SBIN0008387 MAHESHPUR 432
2 PATHERGAMA JH3415039008_070823FTO_413581 State Bank of India SBIN0009783 GOPICHAK 162

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