Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_101123FTO_731513
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-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z101120230970827 10/11/2023 Takma Bibi 3415039WL054980 Takma Bibi 00415 SBIN0009783 162 162 Processed 11/11/2023 S58304345 Takma Bibi ()
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24Z101120230970828 10/11/2023 Takma Bibi 3415039WL054980 Takma Bibi 00415 SBIN0009783 162 162 Processed 11/11/2023 S58304345 Takma Bibi ()
SubTotal 324 324
3 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z101120230970860 10/11/2023 MUJAHIDUL ISLAM 3415039WL054982 MUJAHIDUL ISLAM 00415 SBIN0017159 162 162 Processed 11/11/2023 S58304345 MUJAHIDUL ISLAM ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_101123FTO_731513 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039013_101123FTO_731513 State Bank of India SBIN0017159 Basant Rai 162

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