Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_290823FTO_491837
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-15-039-030-005/110
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739520 29/08/2023 Vajifa Khatun 3415039WL039148 Vajifa Khatun 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981773 Vajifa Khatun ()
2 BASANTRAY JH-15-039-030-005/570
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739522 29/08/2023 Md Imran Alam 3415039WL039148 Md Imran Alam 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981773 Md Imran Alam ()
3 BASANTRAY JH-15-039-030-005/598
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739524 29/08/2023 MD MUNTIJIR ALAM 3415039WL039148 MD MUNTIJIR ALAM 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981773 MD MUNTIJIR ALAM ()
4 BASANTRAY JH-15-039-030-005/615
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739526 29/08/2023 Md Jubair Ahamad 3415039WL039148 Md Jubair Ahamad 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981773 Md Jubair Ahamad ()
5 BASANTRAY JH-15-039-030-005/728
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739528 29/08/2023 sintu thakur 3415039WL039148 sintu thakur 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981773 sintu thakur ()
SubTotal 810 810
6 BASANTRAY JH-15-039-030-003/161
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739505 29/08/2023 MOHD ZUMMAN 3415039WL039148 MOHD ZUMMAN 00415 SBIN0017159 162 162 Processed 06/09/2023 S39981773 MOHD ZUMMAN ()
7 BASANTRAY JH-15-039-030-003/479
(Sanchpur Sankhi) 		3415039000NRG24Z290820230739509 29/08/2023 Saddam 3415039WL039148 Saddam 00415 SBIN0017159 162 162 Processed 06/09/2023 S39981773 Saddam ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_290823FTO_491837 State Bank of India SBIN0009783 GOPICHAK 810
2 PATHERGAMA JH3415039030_290823FTO_491837 State Bank of India SBIN0017159 Basant Rai 324

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