Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_251023FTO_679404
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-15-039-001-001/410
(Baghakol) 		3415039000NRG24251020230921502 25/10/2023 ABIDHA SUJAN 3415039WL051602 ABIDHA SUJAN 00177 IOBA0002614 1368 1368 Processed 24/11/2023 7962543896 ABIDHA SUJAN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24251020230921517 25/10/2023 GULSHAN ARA 3415039WL051604 GULSHAN ARA 00415 SBIN0008387 1368 1368 Processed 24/11/2023 7962543897 MRS GULSHAN ARA ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24251020230921503 25/10/2023 YASMIN BEGAM 3415039WL051602 YASMIN BEGAM 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7962543898 MRS YASMIN BEGAM ()
4 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24251020230921518 25/10/2023 Julekha Khatoon 3415039WL051604 Julekha Khatoon 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7962543899 MRS JULEKHA KHATOON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_251023FTO_679404 Indian Overseas Bank IOBA0002614 GODDA 1368
2 PATHERGAMA JH3415039001_251023FTO_679404 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039001_251023FTO_679404 State Bank of India SBIN0017159 Basant Rai 2736

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