Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_241123FTO_769949
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-15-039-016-004/156
(Kaithpura) 		3415039000NRG24231120231004141 24/11/2023 SONI DEVI 3415039WL057035 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9008038966 MRS SONI DEVI ()
2 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24231120231004187 24/11/2023 MD FARID ALAM 3415039WL057041 MD FARID ALAM 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9008038967 MR MDFARID ALAM ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-016-004/560
(Kaithpura) 		3415039000NRG24231120231004190 24/11/2023 Sita Devi 3415039WL057041 Sita Devi 00415 SBIN0017159 1368 1368 Processed 01/01/2024 9008038968 MRS SITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_241123FTO_769949 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039016_241123FTO_769949 State Bank of India SBIN0017159 Basant Rai 1368

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