Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_281023FTO_691733
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-15-039-013-002/167
(Jamnikola) 		3415039000NRG24281020230934615 28/10/2023 Zahangir 3415039WL052562 Zahangir 00415 SBIN0009783 456 456 Processed 24/11/2023 7973299625 MR JAHANGIR J ()
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24281020230934633 28/10/2023 Takma Bibi 3415039WL052563 Takma Bibi 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7973299626 MD MANIRUDDIN ()
SubTotal 1824 1824
3 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24281020230934616 28/10/2023 Md Ziaul Haque 3415039WL052562 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7973299627 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
4 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24281020230934638 28/10/2023 Md Anjar 3415039WL052563 Md Anjar 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7973299628 MR MD ANJAR ()
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_281023FTO_691733 State Bank of India SBIN0009783 GOPICHAK 1824
2 PATHERGAMA JH3415039013_281023FTO_691733 State Bank of India SBIN0017159 Basant Rai 2736

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