Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_091023FTO_629688
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-15-039-018-005/14
(Kenwa) 		3415039000NRG24021020230856121 09/10/2023 MD.IKRAM 3415039WL0047346 MD.IKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617249 EKRAM MD ()
2 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24021020230856122 09/10/2023 MD.IKRAM 3415039WL0047346 MD.IKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617250 EKRAM MD ()
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24021020230856123 09/10/2023 MD.IKRAM 3415039WL0047346 MD.IKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617251 EKRAM MD ()
4 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24021020230856119 09/10/2023 MD.IKRAM 3415039WL0047346 MD.IKRAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617248 EKRAM MD ()
5 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24021020230856120 09/10/2023 Akhtar 3415039WL0047346 Akhtar 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617255 AKHTAR MD ()
6 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24021020230856124 09/10/2023 Akhtar 3415039WL0047346 Akhtar 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617252 AKHTAR MD ()
7 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24021020230856125 09/10/2023 Akhtar 3415039WL0047346 Akhtar 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617253 AKHTAR MD ()
8 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24021020230856126 09/10/2023 Akhtar 3415039WL0047346 Akhtar 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341617254 AKHTAR MD ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_091023FTO_629688 State Bank of India SBIN0009783 GOPICHAK 10944

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