Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_281023FTO_691765
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-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z281020230934625 28/10/2023 Zahangir 3415039WL052562 Zahangir 00415 SBIN0009783 54 54 Processed 31/10/2023 S96607611 Zahangir ()
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z281020230934643 28/10/2023 Takma Bibi 3415039WL052563 Takma Bibi 00415 SBIN0009783 162 162 Processed 31/10/2023 S96607611 Takma Bibi ()
SubTotal 216 216
3 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z281020230934626 28/10/2023 Md Ziaul Haque 3415039WL052562 Md Ziaul Haque 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 Md Ziaul Haque ()
4 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24Z281020230934648 28/10/2023 Md Anjar 3415039WL052563 Md Anjar 00415 SBIN0017159 162 162 Processed 31/10/2023 S96607611 Md Anjar ()
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_281023FTO_691765 State Bank of India SBIN0009783 GOPICHAK 216
2 PATHERGAMA JH3415039013_281023FTO_691765 State Bank of India SBIN0017159 Basant Rai 324

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