Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_050923FTO_516561
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) 		3415039000NRG24Z050920230774126 05/09/2023 Md Minhaj 3415039WL041585 Md Minhaj 00415 SBIN0009783 162 162 Processed 06/09/2023 S39981281 Md Minhaj ()
SubTotal 162 162
2 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z050920230774124 05/09/2023 Anjum 3415039WL041585 Anjum 00415 SBIN0017159 162 162 Processed 06/09/2023 S39981281 Anjum ()
3 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z050920230774125 05/09/2023 HUSN ARA KHATUN 3415039WL041585 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 06/09/2023 S39981281 HUSN ARA KHATUN ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_050923FTO_516561 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039009_050923FTO_516561 State Bank of India SBIN0017159 Basant Rai 324

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