Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_211123FTO_760795
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-15-039-018-005/516
(Kenwa) 		3415039000NRG24Z211120230997091 21/11/2023 Md Israil Alam 3415039WL056578 Md Israil Alam 00354 PUNB0142410 27 27 Processed 22/11/2023 S79731676 Md Israil Alam ()
SubTotal 27 27
2 BASANTRAY JH-15-039-018-001/139
(Kenwa) 		3415039000NRG24Z211120230997075 21/11/2023 Gulabasha Khatoon 3415039WL056577 Gulabasha Khatoon 00415 SBIN0009783 162 162 Processed 22/11/2023 S79731676 Gulabasha Khatoon ()
3 BASANTRAY JH-15-039-018-005/515
(Kenwa) 		3415039000NRG24Z211120230997078 21/11/2023 Shahjahan Begam 3415039WL056577 Shahjahan Begam 00415 SBIN0009783 162 162 Processed 22/11/2023 S79731676 Shahjahan Begam ()
4 BASANTRAY JH-15-039-018-007/198
(Kenwa) 		3415039000NRG24Z211120230997093 21/11/2023 PRADIP YADAV 3415039WL056578 PRADIP YADAV 00415 SBIN0009783 162 162 Processed 22/11/2023 S79731676 PRADIP YADAV ()
5 BASANTRAY JH-15-039-018-007/353
(Kenwa) 		3415039000NRG24Z211120230997101 21/11/2023 Md Nasim Ahmad 3415039WL056578 Md Nasim Ahmad 00415 SBIN0009783 27 27 Processed 22/11/2023 S79731676 Md Nasim Ahmad ()
SubTotal 513 513
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_211123FTO_760795 Punjab National Bank PUNB0142410 Godda 27
2 PATHERGAMA JH3415039018_211123FTO_760795 State Bank of India SBIN0009783 GOPICHAK 513

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