Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_301023FTO_697118
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) 		3415039000NRG24Z301020230938350 30/10/2023 ABIDHA SUJAN 3415039WL052782 ABIDHA SUJAN 00177 IOBA0002614 162 162 Processed 31/10/2023 S96607611 ABIDHA SUJAN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z301020230938368 30/10/2023 GULSHAN ARA 3415039WL052783 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 31/10/2023 S96607611 GULSHAN ARA ()
SubTotal 162 162
3 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24Z301020230938367 30/10/2023 YASMIN BEGAM 3415039WL052783 YASMIN BEGAM 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 YASMIN BEGAM ()
4 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24Z301020230938316 30/10/2023 Julekha Khatoon 3415039WL052780 Julekha Khatoon 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 Julekha Khatoon ()
SubTotal 324 324
5 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z301020230938372 30/10/2023 RUPAK KUMAR CHOUDHARY 3415039WL052784 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 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_301023FTO_697118 Indian Overseas Bank IOBA0002614 GODDA 162
2 PATHERGAMA JH3415039001_301023FTO_697118 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039001_301023FTO_697118 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039001_301023FTO_697118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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