Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_260923APB_FTO_587274
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-15-039-030-002/36
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838775 26/09/2023 ARUN MURMUR 3415039WL046199 ARUN MURMUR 00415 SBIN0009783 27 27 Processed 27/09/2023 S69688947 MR ARUN KUMAR MURMU STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-030-002/55
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838784 26/09/2023 Varamani Murmu 3415039WL046200 Varamani Murmu 00415 SBIN0009783 162 162 Processed 27/09/2023 S69688947 MRS VARAMANI XXXXX MURMU STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-002/55
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838785 26/09/2023 Varamani Murmu 3415039WL046200 Varamani Murmu 00415 SBIN0009783 27 27 Processed 27/09/2023 S69688947 MRS VARAMANI XXXXX MURMU STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838798 26/09/2023 PARWEJ ALAM 3415039WL046203 PARWEJ ALAM 00415 SBIN0009783 162 162 Processed 27/09/2023 S69688947 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/5
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838795 26/09/2023 Budhiya Devi 3415039WL046202 Budhiya Devi 00415 SBIN0009783 162 162 Processed 27/09/2023 S69688947 BUDHO DEVI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-030-005/98
(Sanchpur Sankhi) 		3415039000NRG24Z260920230838777 26/09/2023 MD MOHSIN 3415039WL046199 MD MOHSIN 00415 SBIN0009783 162 162 Processed 27/09/2023 S69688947 MD MOHASIN STATE BANK OF INDIA(508548)
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_260923APB_FTO_587274 State Bank of India SBIN0009783 GOPICHAK 702

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