Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_260923FTO_587267
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-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24260920230838797 26/09/2023 Bibi Farjana Bano 3415039WL046203 Bibi Farjana Bano 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364462877 MRS BIBI FARJANA BANO ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-030-003/87
(Sanchpur Sankhi) 		3415039000NRG24260920230838773 26/09/2023 AMINA 3415039WL046199 AMINA 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364462880 AMINA ()
3 BASANTRAY JH-15-039-030-001/209
(Sanchpur Sankhi) 		3415039000NRG24260920230838778 26/09/2023 BASANTI DEVI 3415039WL046200 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364462878 BASANTI DEVI ()
4 BASANTRAY JH-15-039-030-001/209
(Sanchpur Sankhi) 		3415039000NRG24260920230838779 26/09/2023 BASANTI DEVI 3415039WL046200 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364462879 BASANTI DEVI ()
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_260923FTO_587267 State Bank of India SBIN0017159 Basant Rai 1368
2 PATHERGAMA JH3415039030_260923FTO_587267 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
3 PATHERGAMA JH3415039030_260923FTO_587267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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