Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_110723FTO_332687
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-15-039-009-005/123
(Dhapra) 		3415039000NRG24110720230475415 11/07/2023 Md Minhaj 3415039WL022533 Md Minhaj 00415 SBIN0009783 1368 1368 Processed 17/07/2023 3505704293 MR MD MINAHAJ ()
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24110720230475417 11/07/2023 SAKILA KHATOON 3415039WL022533 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 17/07/2023 3505704292 MRS SHAKILA KHATOON ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24110720230475413 11/07/2023 Anjum 3415039WL022533 Anjum 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3505704296 MRS ANJUM ()
4 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24110720230475414 11/07/2023 HUSN ARA KHATUN 3415039WL022533 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3505704295 MR MD SIDDIQUE ()
5 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24110720230475434 11/07/2023 Noorjahan khatun 3415039WL022535 Noorjahan khatun 00415 SBIN0017159 228 228 Processed 17/07/2023 3505704294 MRS NOORJAHAN KHATUN ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_110723FTO_332687 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039009_110723FTO_332687 State Bank of India SBIN0017159 Basant Rai 2964

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