Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_250823FTO_476939
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-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z250820230718676 25/08/2023 GULSHAN ARA 3415039WL037684 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 25/08/2023 S97925937 GULSHAN ARA ()
SubTotal 162 162
2 BASANTRAY JH-15-039-001-005/129
(Baghakol) 		3415039000NRG24Z250820230718679 25/08/2023 MD SHAHID IKABAL 3415039WL037684 MD SHAHID IKABAL 00415 SBIN0009783 162 162 Processed 25/08/2023 S97925937 MD SHAHID IKABAL ()
SubTotal 162 162
3 BASANTRAY JH-15-039-001-005/124
(Baghakol) 		3415039000NRG24Z250820230718674 25/08/2023 MD SARFARAJ 3415039WL037684 MD SARFARAJ 00415 SBIN0017159 162 162 Processed 25/08/2023 S97925937 MD SARFARAJ ()
4 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24Z250820230718677 25/08/2023 MD SAJJAD ALAM 3415039WL037684 MD SAJJAD ALAM 00415 SBIN0017159 162 162 Processed 25/08/2023 S97925937 MD SAJJAD ALAM ()
5 BASANTRAY JH-15-039-001-005/128
(Baghakol) 		3415039000NRG24Z250820230718678 25/08/2023 BIBI PARWEENA KHATUN 3415039WL037684 BIBI PARWEENA KHATUN 00415 SBIN0017159 162 162 Processed 25/08/2023 S97925937 BIBI PARWEENA KHATUN ()
6 BASANTRAY JH-15-039-001-005/13
(Baghakol) 		3415039000NRG24Z250820230718680 25/08/2023 BIBI FARJANA KHATOON 3415039WL037684 BIBI FARJANA KHATOON 00415 SBIN0017159 162 162 Processed 25/08/2023 S97925937 BIBI FARJANA KHATOON ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_250823FTO_476939 State Bank of India SBIN0008387 MAHESHPUR 162
2 PATHERGAMA JH3415039001_250823FTO_476939 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039001_250823FTO_476939 State Bank of India SBIN0017159 Basant Rai 648

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