Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_280623FTO_287732
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-15-039-009-005/123
(Dhapra) 		3415039000NRG24270620230387010 28/06/2023 Md Minhaj 3415039WL018440 Md Minhaj 00415 SBIN0009783 1368 1368 Processed 05/07/2023 3063838562 MR MD MINAHAJ ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24270620230387019 28/06/2023 Anjum 3415039WL018442 Anjum 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3063838560 MRS ANJUM ()
3 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24270620230387020 28/06/2023 HUSN ARA KHATUN 3415039WL018442 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 05/07/2023 3063838561 MR MD SIDDIQUE ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_280623FTO_287732 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039009_280623FTO_287732 State Bank of India SBIN0017159 Basant Rai 2736

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