Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_060723FTO_317042
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) 		3415039000NRG24060720230446018 06/07/2023 Md Minhaj 3415039WL021167 Md Minhaj 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3375453351 MR MD MINAHAJ ()
2 BASANTRAY JH-15-039-009-005/301
(Dhapra) 		3415039000NRG24060720230445968 06/07/2023 Md.Arif Raja Khan 3415039WL021163 Md.Arif Raja Khan 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3375453349 KHAN ARIF MD ()
3 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24060720230445970 06/07/2023 SAKILA KHATOON 3415039WL021163 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3375453350 MRS SHAKILA KHATOON ()
SubTotal 4104 4104
4 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24060720230446011 06/07/2023 Anjum 3415039WL021166 Anjum 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3375453354 MRS ANJUM ()
5 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24060720230446012 06/07/2023 HUSN ARA KHATUN 3415039WL021166 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3375453353 MR MD SIDDIQUE ()
6 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24060720230446004 06/07/2023 Noorjahan khatun 3415039WL021165 Noorjahan khatun 00415 SBIN0017159 228 228 Processed 13/07/2023 3375453352 MRS NOORJAHAN KHATUN ()
SubTotal 2964 2964
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_060723FTO_317042 State Bank of India SBIN0009783 GOPICHAK 4104
2 PATHERGAMA JH3415039009_060723FTO_317042 State Bank of India SBIN0017159 Basant Rai 2964

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