Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051223FTO_797247
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-15-039-001-005/125
(Baghakol) 		3415039000NRG24Z051220231030792 05/12/2023 GULSHAN ARA 3415039WL058663 GULSHAN ARA 00415 SBIN0008387 27 27 Processed 05/01/2024 S33661087 GULSHAN ARA ()
SubTotal 27 27
2 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24Z051220231030791 05/12/2023 YASMIN BEGAM 3415039WL058663 YASMIN BEGAM 00415 SBIN0017159 27 27 Processed 05/01/2024 S33661087 YASMIN BEGAM ()
3 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24Z051220231030797 05/12/2023 Julekha Khatoon 3415039WL058664 Julekha Khatoon 00415 SBIN0017159 27 27 Processed 05/01/2024 S33661087 Julekha Khatoon ()
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051223FTO_797247 State Bank of India SBIN0008387 MAHESHPUR 27
2 PATHERGAMA JH3415039001_051223FTO_797247 State Bank of India SBIN0017159 Basant Rai 54

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