Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_270923APB_FTO_590886
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-15-039-002-001/41
(Beldiha) 		3415039000NRG24Z270920230842221 27/09/2023 MUNNI DEVI 3415039WL046420 MUNNI DEVI 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-005/100
(Beldiha) 		3415039000NRG24Z270920230842223 27/09/2023 MALTI DEVI 3415039WL046420 MALTI DEVI 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-005/235
(Beldiha) 		3415039000NRG24Z270920230842224 27/09/2023 Bibi Ruhi Parveen 3415039WL046420 Bibi Ruhi Parveen 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 BIBI RUHI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24Z270920230842225 27/09/2023 Bablu Ray 3415039WL046420 Bablu Ray 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 MR BABLU RAY STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/61
(Beldiha) 		3415039000NRG24Z270920230842226 27/09/2023 SOBHA DEVI 3415039WL046420 SOBHA DEVI 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 SOBHA KUMARI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/657
(Beldiha) 		3415039000NRG24Z270920230842230 27/09/2023 Bibi Shabnam 3415039WL046422 Bibi Shabnam 00415 SBIN0009783 162 162 Processed 22/10/2023 S11812451 MRS BIBI BIBI SHABNAM SHABNAM STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_270923APB_FTO_590886 State Bank of India SBIN0009783 GOPICHAK 972

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