Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_200823FTO_459702
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-15-039-016-001/10
(Kaithpura) 		3415039000NRG24200820230695828 20/08/2023 AMARJIT DAS 3415039WL035942 AMARJIT DAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808914262 MR AMARJIT RAVIDAS ()
2 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24200820230695831 20/08/2023 MAHESH RAVIDAS 3415039WL035942 MAHESH RAVIDAS 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808914261 MR MAHESH RAVIDAS ()
3 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24200820230695883 20/08/2023 Arti Devi 3415039WL035943 Arti Devi 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808914263 MRS ARTI DEVI ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24200820230695836 20/08/2023 RAJJAK 3415039WL035942 RAJJAK 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808914265 MR RAJJAK XXXX ()
5 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24200820230695842 20/08/2023 BIBIJULEKHA KHATUN 3415039WL035942 BIBIJULEKHA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808914264 MRS BIBIJULEKHA KHATUN ()
SubTotal 2736 2736
6 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24200820230695792 20/08/2023 Sabnam Khatoon 3415039WL035940 Sabnam Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808914266 MS SABNAM KHATOON ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_200823FTO_459702 State Bank of India SBIN0008387 MAHESHPUR 4104
2 PATHERGAMA JH3415039016_200823FTO_459702 State Bank of India SBIN0009783 GOPICHAK 2736
3 PATHERGAMA JH3415039016_200823FTO_459702 State Bank of India SBIN0017159 Basant Rai 1368

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