Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_180723FTO_354407
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) 		3415039000NRG24Z180720230513882 18/07/2023 Md Minhaj 3415039WL024549 Md Minhaj 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 Md Minhaj ()
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z180720230513884 18/07/2023 SAKILA KHATOON 3415039WL024549 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259866 SAKILA KHATOON ()
SubTotal 324 324
3 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z180720230513880 18/07/2023 Anjum 3415039WL024549 Anjum 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 Anjum ()
4 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z180720230513881 18/07/2023 HUSN ARA KHATUN 3415039WL024549 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 HUSN ARA KHATUN ()
5 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24Z180720230513820 18/07/2023 Noorjahan khatun 3415039WL024545 Noorjahan khatun 00415 SBIN0017159 81 81 Processed 22/07/2023 S22259866 Noorjahan khatun ()
SubTotal 405 405
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_180723FTO_354407 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039009_180723FTO_354407 State Bank of India SBIN0017159 Basant Rai 405

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