Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_281023APB_FTO_691679
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-15-039-030-003/71
(Sanchpur Sankhi) 		3415039000NRG24281020230934600 28/10/2023 Yunus Kaji 3415039WL052561 Yunus Kaji 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7963967712 MR YUNUS KAJI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-030-003/282
(Sanchpur Sankhi) 		3415039000NRG24281020230934596 28/10/2023 BIBI RIJWANA 3415039WL052561 BIBI RIJWANA 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963967711 MR BIBI RIJWANA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-003/470
(Sanchpur Sankhi) 		3415039000NRG24281020230934597 28/10/2023 Bara Sagir 3415039WL052561 Bara Sagir 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963967709 BARA SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-030-003/87
(Sanchpur Sankhi) 		3415039000NRG24281020230934602 28/10/2023 BIBI NAVISA KHATUN 3415039WL052561 BIBI NAVISA KHATUN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963967710 MRS BIBI NAVISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_281023APB_FTO_691679 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039030_281023APB_FTO_691679 State Bank of India SBIN0017159 Basant Rai 4104

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