Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_300823FTO_496258
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-15-039-009-002/409
(Dhapra) 		3415039000NRG24300820230745475 30/08/2023 Md Sagir Ahmad 3415039WL039559 Md Sagir Ahmad 00048 BKID0005924 1140 1140 Processed 22/09/2023 5808927769 Md Sagir Ahmad ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-009-002/136
(Dhapra) 		3415039000NRG24300820230745465 30/08/2023 MD BARKAT 3415039WL039559 MD BARKAT 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5808927770 MR MD XXXX BARKAT ()
SubTotal 1140 1140
3 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24300820230745479 30/08/2023 MD PRAWEZ MANSURI 3415039WL039559 MD PRAWEZ MANSURI 00415 SBIN0017159 1140 1140 Processed 22/09/2023 5808927771 MR MD PRAWEZ MANSURI ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_300823FTO_496258 BANK OF INDIA BKID0005924 Mahagama 1140
2 PATHERGAMA JH3415039009_300823FTO_496258 State Bank of India SBIN0009783 GOPICHAK 1140
3 PATHERGAMA JH3415039009_300823FTO_496258 State Bank of India SBIN0017159 Basant Rai 1140

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