Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_080823FTO_418438
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-15-039-028-003/462
(Raha) 		3415039000NRG24080820230632284 08/08/2023 Aesa Khatun 3415039WL031933 Aesa Khatun 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792673055 MRS AESA KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24080820230632279 08/08/2023 Yusuf Alam 3415039WL031933 Yusuf Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5792673054 MR YUSUF ALAM ()
3 BASANTRAY JH-15-039-028-003/629
(Raha) 		3415039000NRG24080820230632287 08/08/2023 Duliya Khatun 3415039WL031933 Duliya Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5792673056 MRS DULIYA KHATUN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_080823FTO_418438 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039028_080823FTO_418438 State Bank of India SBIN0009783 GOPICHAK 2736

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