Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_181023APB_FTO_662093
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-15-039-009-004/123
(Dhapra)
3415039000NRG24181020230907253 18/10/2023 Anesha Khatun 3415039WL050688 Anesha Khatun 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974084511 KHATOON ANESHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-002/46
(Dhapra)
3415039000NRG24181020230907252 18/10/2023 Saddam Mansuri 3415039WL050688 Saddam Mansuri 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7974084512 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_181023APB_FTO_662093 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039009_181023APB_FTO_662093 State Bank of India SBIN0017159 Basant Rai 1368

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