Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170623FTO_248695
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-15-039-015-008/851
(Kaithia) 		3415039000NRG24Z170620230314245 17/06/2023 Md Jabbar 3415039WL014851 Md Jabbar 00415 SBIN0003446 162 162 Processed 20/06/2023 S7595155 Md Jabbar ()
SubTotal 162 162
2 BASANTRAY JH-15-039-015-005/699
(Kaithia) 		3415039000NRG24Z170620230314224 17/06/2023 Sajid Baitha 3415039WL014851 Sajid Baitha 00415 SBIN0009783 162 162 Processed 20/06/2023 S7595155 Sajid Baitha ()
SubTotal 162 162
3 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24Z170620230314239 17/06/2023 Md Jahangir 3415039WL014851 Md Jahangir 00415 SBIN0017159 162 162 Processed 20/06/2023 S7595155 Md Jahangir ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170623FTO_248695 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_170623FTO_248695 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039015_170623FTO_248695 State Bank of India SBIN0017159 Basant Rai 162

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