Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130623FTO_230027
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-15-039-030-005/273
(Sanchpur Sankhi) 		3415039000NRG23120520231167781 13/06/2023 Israt Begam 3415039WL0075987 Israt Begam 00415 SBIN0009783 1260 1260 Processed 17/06/2023 2620489686 MRS ISHRAT BEGAM ()
2 BASANTRAY JH-15-039-030-005/835
(Sanchpur Sankhi) 		3415039000NRG23060220230900765 13/06/2023 MD JAKIR HUSSAIN 3415039WL0060126 MD JAKIR HUSSAIN 00415 SBIN0009783 1260 1260 Processed 17/06/2023 2620489687 MR MD JAKIR HUSSAIN ()
SubTotal 2520 2520
3 BASANTRAY JH-15-039-030-003/394
(Sanchpur Sankhi) 		3415039000NRG23060220230900551 13/06/2023 Kasim 3415039WL0060100 Kasim 00415 SBIN0017159 1260 1260 Processed 17/06/2023 2620489691 MR KASIM KASIM ()
4 BASANTRAY JH-15-039-030-005/12
(Sanchpur Sankhi) 		3415039000NRG23291120220563235 13/06/2023 MD JAWED 3415039WL0036774 MD JAWED 00415 SBIN0017159 1260 1260 Processed 17/06/2023 2620489688 MRS SAJADA KHATUN ()
SubTotal 2520 2520
5 BASANTRAY JH-15-039-030-003/4
(Sanchpur Sankhi) 		3415039000NRG23120520231167779 13/06/2023 Harja Khatun 3415039WL0075987 Harja Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/06/2023 2620489690 Harja Khatun ()
6 BASANTRAY JH-15-039-030-003/4
(Sanchpur Sankhi) 		3415039000NRG23120520231167780 13/06/2023 Harja Khatun 3415039WL0075987 Harja Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/06/2023 2620489689 Harja Khatun ()
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_130623FTO_230027 State Bank of India SBIN0009783 GOPICHAK 2520
2 PATHERGAMA JH3415039030_130623FTO_230027 State Bank of India SBIN0017159 Basant Rai 2520
3 PATHERGAMA JH3415039030_130623FTO_230027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2520

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