Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_050723FTO_310889
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-15-039-015-008/851
(Kaithia) 		3415039000NRG24040720230430719 05/07/2023 Md Jabbar 3415039WL020385 Md Jabbar 00415 SBIN0003446 1140 1140 Processed 13/07/2023 3373340076 MR MD JABBAR ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-015-005/699
(Kaithia) 		3415039000NRG24040720230430667 05/07/2023 Sajid Baitha 3415039WL020384 Sajid Baitha 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373340078 MR SAJID BAITHA ()
3 BASANTRAY JH-15-039-015-005/917
(Kaithia) 		3415039000NRG24040720230430676 05/07/2023 Anjani Devi 3415039WL020384 Anjani Devi 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373340077 MS ANJANI DEVI ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24040720230430715 05/07/2023 Md Jahangir 3415039WL020385 Md Jahangir 00415 SBIN0017159 1140 1140 Processed 13/07/2023 3373340079 MR MD JAHANGIR ()
SubTotal 1140 1140
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_050723FTO_310889 State Bank of India SBIN0003446 MAHAGAMA 1140
2 PATHERGAMA JH3415039015_050723FTO_310889 State Bank of India SBIN0009783 GOPICHAK 2736
3 PATHERGAMA JH3415039015_050723FTO_310889 State Bank of India SBIN0017159 Basant Rai 1140

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