Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_210623FTO_261900
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z210620230338217 21/06/2023 Khatija Khatun 3415039WL015883 Khatija Khatun 00415 SBIN0002990 162 162 Processed 22/06/2023 S45562287 Khatija Khatun ()
2 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z210620230338227 21/06/2023 BIBI JUBEDA KHATUN 3415039WL015883 BIBI JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 22/06/2023 S45562287 BIBI JUBEDA KHATUN ()
SubTotal 324 324
3 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z210620230338208 21/06/2023 Sonam Khatun 3415039WL015883 Sonam Khatun 00415 SBIN0009783 162 162 Processed 22/06/2023 S45562287 Sonam Khatun ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_210623FTO_261900 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039028_210623FTO_261900 State Bank of India SBIN0009783 GOPICHAK 162

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