Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010723FTO_298718
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z010720230411141 01/07/2023 Khatija Khatun 3415039WL019554 Khatija Khatun 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085124 Khatija Khatun ()
2 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z010720230411149 01/07/2023 md mubarak 3415039WL019554 md mubarak 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085124 md mubarak ()
3 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24Z010720230411156 01/07/2023 Aesa Khatun 3415039WL019554 Aesa Khatun 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085124 Aesa Khatun ()
4 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z010720230411166 01/07/2023 BIBI JUBEDA KHATUN 3415039WL019554 BIBI JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 03/07/2023 S43085124 BIBI JUBEDA KHATUN ()
SubTotal 648 648
5 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z010720230411129 01/07/2023 Sonam Khatun 3415039WL019554 Sonam Khatun 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085124 Sonam Khatun ()
6 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24Z010720230411145 01/07/2023 Yusuf Alam 3415039WL019554 Yusuf Alam 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085124 Yusuf Alam ()
7 BASANTRAY JH-15-039-028-003/629
(Raha) 		3415039000NRG24Z010720230411172 01/07/2023 Duliya Khatun 3415039WL019554 Duliya Khatun 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085124 Duliya Khatun ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_010723FTO_298718 State Bank of India SBIN0002990 PATHARGAMA 648
2 PATHERGAMA JH3415039028_010723FTO_298718 State Bank of India SBIN0009783 GOPICHAK 486

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