Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_231223FTO_843018
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-15-039-028-003/340
(Raha) 		3415039000NRG24Z231220231077072 23/12/2023 MD. RAFIK 3415039WL061212 MD. RAFIK 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 MD. RAFIK ()
2 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24Z231220231077078 23/12/2023 Aesa Khatun 3415039WL061212 Aesa Khatun 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 Aesa Khatun ()
3 BASANTRAY JH-15-039-028-003/922
(Raha) 		3415039000NRG24Z231220231077093 23/12/2023 Bibi Anjum 3415039WL061212 Bibi Anjum 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 Bibi Anjum ()
SubTotal 486 486
4 BASANTRAY JH-15-039-028-003/395
(Raha) 		3415039000NRG24Z231220231077074 23/12/2023 Bibi Rojida Khatoon 3415039WL061212 Bibi Rojida Khatoon 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Bibi Rojida Khatoon ()
5 BASANTRAY JH-15-039-028-003/695
(Raha) 		3415039000NRG24Z231220231077091 23/12/2023 Md Guljar 3415039WL061212 Md Guljar 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Md Guljar ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_231223FTO_843018 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039028_231223FTO_843018 State Bank of India SBIN0009783 GOPICHAK 324

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