Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_300124APB_FTO_912316
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-15-039-008-002/12
(Derma) 		3415039000NRG24Z300120241172274 30/01/2024 Saraswati Devi 3415039WL066890 Saraswati Devi 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027603 MRS SARASWATI XXX DEVI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-008-004/30
(Derma) 		3415039000NRG24Z300120241172280 30/01/2024 ANJU KHATUN 3415039WL066891 ANJU KHATUN 00415 SBIN0008387 162 162 Processed 09/02/2024 S21027603 MRS ANJO KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-008-005/209
(Derma) 		3415039000NRG24Z300120241172281 30/01/2024 SANJAY KUMAR JHA 3415039WL066891 SANJAY KUMAR JHA 00415 SBIN0008387 27 27 Processed 09/02/2024 S21027603 SANJAY KUMAR JHA ICICI BANK LTD(508534)
SubTotal 351 351
4 BASANTRAY JH-15-039-008-003/174
(Derma) 		3415039000NRG24Z300120241172275 30/01/2024 shagufta begam 3415039WL066890 shagufta begam 00415 SBIN0009783 27 27 Processed 09/02/2024 S21027603 MRS SAGUFTA BEGAM STATE BANK OF INDIA(508548)
SubTotal 27 27
5 BASANTRAY JH-15-039-008-003/190
(Derma) 		3415039000NRG24Z300120241172276 30/01/2024 AFTAB ALAM 3415039WL066890 AFTAB ALAM 00415 SBIN0017159 27 27 Processed 09/02/2024 S21027603 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-008-005/232
(Derma) 		3415039000NRG24Z300120241172277 30/01/2024 SHILA DEVI 3415039WL066890 SHILA DEVI 00415 SBIN0017159 27 27 Processed 09/02/2024 S21027603 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_300124APB_FTO_912316 State Bank of India SBIN0008387 MAHESHPUR 351
2 PATHERGAMA JH3415039008_300124APB_FTO_912316 State Bank of India SBIN0009783 GOPICHAK 27
3 PATHERGAMA JH3415039008_300124APB_FTO_912316 State Bank of India SBIN0017159 Basant Rai 54

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