Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_200923FTO_566723
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-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z200920230821788 20/09/2023 GULSHAN ARA 3415039WL045068 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 22/09/2023 S70839256 GULSHAN ARA ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/129
(Baghakol) 		3415039000NRG24Z200920230821791 20/09/2023 MD SHAHID IKABAL 3415039WL045068 MD SHAHID IKABAL 00415 SBIN0009783 162 162 Processed 22/09/2023 S70839256 MD SHAHID IKABAL ()
SubTotal 162 162
3 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24Z200920230821789 20/09/2023 MD SAJJAD ALAM 3415039WL045068 MD SAJJAD ALAM 00415 SBIN0017159 162 162 Processed 22/09/2023 S70839256 MD SAJJAD ALAM ()
4 BASANTRAY JH-15-039-001-005/128
(Baghakol) 		3415039000NRG24Z200920230821790 20/09/2023 BIBI PARWEENA KHATUN 3415039WL045068 BIBI PARWEENA KHATUN 00415 SBIN0017159 162 162 Processed 22/09/2023 S70839256 BIBI PARWEENA KHATUN ()
SubTotal 324 324
5 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z200920230821799 20/09/2023 RUPAK KUMAR CHOUDHARY 3415039WL045068 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S70839256 RUPAK KUMAR CHOUDHARY ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_200923FTO_566723 State Bank of India SBIN0008387 MAHESHPUR 162
2 PATHERGAMA JH3415039001_200923FTO_566723 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039001_200923FTO_566723 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039001_200923FTO_566723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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