Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_251023FTO_679410
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-15-039-001-001/410
(Baghakol) 		3415039000NRG24Z251020230921507 25/10/2023 ABIDHA SUJAN 3415039WL051602 ABIDHA SUJAN 00177 IOBA0002614 162 162 Processed 26/10/2023 S88961441 ABIDHA SUJAN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z251020230921522 25/10/2023 GULSHAN ARA 3415039WL051604 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 26/10/2023 S88961441 GULSHAN ARA ()
SubTotal 162 162
3 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24Z251020230921508 25/10/2023 YASMIN BEGAM 3415039WL051602 YASMIN BEGAM 00415 SBIN0017159 162 162 Processed 26/10/2023 S88961434 YASMIN BEGAM ()
4 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24Z251020230921523 25/10/2023 Julekha Khatoon 3415039WL051604 Julekha Khatoon 00415 SBIN0017159 162 162 Processed 26/10/2023 S88961434 Julekha Khatoon ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_251023FTO_679410 Indian Overseas Bank IOBA0002614 GODDA 162
2 PATHERGAMA JH3415039001_251023FTO_679410 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039001_251023FTO_679410 State Bank of India SBIN0017159 Basant Rai 324

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