Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_270523FTO_171133
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-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z270520230185558 27/05/2023 Md Khurshid 3415039WL008332 Md Khurshid 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 Md Khurshid ()
2 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24Z270520230185576 27/05/2023 MD FAZLUR RAHMAN 3415039WL008332 MD FAZLUR RAHMAN 00415 SBIN0008387 162 162 Processed 28/05/2023 S66300919 MD FAZLUR RAHMAN ()
SubTotal 324 324
3 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z270520230185586 27/05/2023 BIBI TABSSUM 3415039WL008332 BIBI TABSSUM 00415 SBIN0009783 162 162 Processed 28/05/2023 S66300919 BIBI TABSSUM ()
SubTotal 162 162
4 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24Z270520230185563 27/05/2023 MD INAMUL HAQUE 3415039WL008332 MD INAMUL HAQUE 00415 SBIN0017159 162 162 Processed 28/05/2023 S66300919 MD INAMUL HAQUE ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_270523FTO_171133 State Bank of India SBIN0008387 MAHESHPUR 324
2 PATHERGAMA JH3415039016_270523FTO_171133 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039016_270523FTO_171133 State Bank of India SBIN0017159 Basant Rai 162

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