Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_091123APB_FTO_728227
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-15-039-014-003/311
(Kadma) 		3415039000NRG24Z091120230966584 09/11/2023 Hushnara 3415039WL054703 Hushnara 00415 SBIN0009783 162 162 Processed 10/11/2023 S42389132 HUSHN ARA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z091120230966586 09/11/2023 Md Khurshid Alam 3415039WL054703 Md Khurshid Alam 00415 SBIN0009783 162 162 Processed 10/11/2023 S42389132 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z091120230966585 09/11/2023 MUSLIM 3415039WL054703 MUSLIM 00415 SBIN0017159 27 27 Processed 10/11/2023 S42389132 MR MD MUSLIM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24Z091120230966587 09/11/2023 Rita Devi 3415039WL054703 Rita Devi 00415 SBIN0017159 162 162 Processed 10/11/2023 S42389132 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_091123APB_FTO_728227 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039014_091123APB_FTO_728227 State Bank of India SBIN0017159 Basant Rai 189

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