Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_010823FTO_397557
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) 		3415039000NRG24010820230594073 01/08/2023 Md Minhaj 3415039WL029562 Md Minhaj 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774985291 MR MD MINAHAJ ()
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24010820230594111 01/08/2023 SAKILA KHATOON 3415039WL029565 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774985290 MRS SHAKILA KHATOON ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24010820230594071 01/08/2023 Anjum 3415039WL029562 Anjum 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774985294 MRS ANJUM ()
4 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24010820230594072 01/08/2023 HUSN ARA KHATUN 3415039WL029562 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774985293 MR MD SIDDIQUE ()
5 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24010820230594110 01/08/2023 Noorjahan khatun 3415039WL029565 Noorjahan khatun 00415 SBIN0017159 912 912 Processed 20/09/2023 5774985292 MRS NOORJAHAN KHATUN ()
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_010823FTO_397557 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039009_010823FTO_397557 State Bank of India SBIN0017159 Basant Rai 3648

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