Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_140823FTO_438565
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-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z140820230660896 14/08/2023 MD KHALID 3415039WL033696 MD KHALID 00415 SBIN0002990 162 162 Processed 14/08/2023 S83695310 MD KHALID ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z140820230660894 14/08/2023 BIBI HALIMA KHATUN 3415039WL033696 BIBI HALIMA KHATUN 00415 SBIN0017159 162 162 Processed 14/08/2023 S83695310 BIBI HALIMA KHATUN ()
3 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z140820230660897 14/08/2023 MUJAHIDUL ISLAM 3415039WL033696 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 14/08/2023 S83695310 MUJAHIDUL ISLAM ()
4 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24Z140820230660850 14/08/2023 Md Anjar 3415039WL033694 Md Anjar 00415 SBIN0017159 27 27 Processed 14/08/2023 S83695310 Md Anjar ()
5 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z140820230660833 14/08/2023 Sanjhli Soren 3415039WL033692 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 14/08/2023 S83695310 Sanjhli Soren ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_140823FTO_438565 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_140823FTO_438565 State Bank of India SBIN0017159 Basant Rai 513

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