Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_200523FTO_146518
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-15-039-016-002/149
(Kaithpura) 		3415039000NRG24200520230154784 20/05/2023 Md Khurshid 3415039WL006676 Md Khurshid 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860452870 MR MD KHURSHID ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/31
(Kaithpura) 		3415039000NRG24200520230154748 20/05/2023 HADISHA KHATUN 3415039WL006674 HADISHA KHATUN 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1860452871 MRS HADISHA XXXXXXX KHATUN ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24200520230154788 20/05/2023 MD INAMUL HAQUE 3415039WL006676 MD INAMUL HAQUE 00415 SBIN0017159 1368 1368 Processed 25/05/2023 1860452872 MR MD INAMUL HAQUE ()
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 JH3415039016_200523FTO_146518 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_200523FTO_146518 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039016_200523FTO_146518 State Bank of India SBIN0017159 Basant Rai 1368

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