Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_280523APB_FTO_174331
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-15-039-002-002/152
(Beldiha) 		3415039000NRG24Z280520230190509 28/05/2023 MD. SIRAJUL HAK 3415039WL008595 MD. SIRAJUL HAK 00415 SBIN0009783 81 81 Processed 29/05/2023 S84821969 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24Z280520230190510 28/05/2023 Anju Devi 3415039WL008595 Anju Devi 00415 SBIN0009783 162 162 Processed 29/05/2023 S84821969 Mrs. Anju Devi INDIAN BANK(607105)
3 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24Z280520230190511 28/05/2023 MD ISRAIL 3415039WL008595 MD ISRAIL 00415 SBIN0009783 162 162 Processed 29/05/2023 S84821969 MR MD ISRAIL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24Z280520230190513 28/05/2023 Bablu Ray 3415039WL008595 Bablu Ray 00415 SBIN0009783 162 162 Processed 29/05/2023 S84821969 MR BABLU RAY STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/640
(Beldiha) 		3415039000NRG24Z280520230190514 28/05/2023 Sujeet Kumar Jha 3415039WL008595 Sujeet Kumar Jha 00415 SBIN0009783 162 162 Processed 29/05/2023 S84821969 Mr. SUJEET KUMAR JHA INDIAN BANK(607105)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_280523APB_FTO_174331 State Bank of India SBIN0009783 GOPICHAK 729

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