Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_130423APB_FTO_16643
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-15-039-018-003/326
(Kenwa) 		3415039000NRG24130420230011350 13/04/2023 Kulsum 3415039WL000471 Kulsum 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1479088236 KULSUM KULSUM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24130420230011349 13/04/2023 Shabnam Ara 3415039WL000471 Shabnam Ara 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1479088237 MS BIBI SHABNAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-018-003/326
(Kenwa) 		3415039000NRG24130420230011351 13/04/2023 Moinuddin 3415039WL000471 Moinuddin 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479088238 MR MOINUDDINN MOINUDDINN STATE BANK OF INDIA(508548)
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 JH3415039018_130423APB_FTO_16643 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039018_130423APB_FTO_16643 State Bank of India SBIN0017159 Basant Rai 1368
3 PATHERGAMA JH3415039018_130423APB_FTO_16643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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