Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_170523FTO_133960
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-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139285 17/05/2023 RAJIYA KHATOON 3415039WL005878 RAJIYA KHATOON 00415 SBIN0009783 162 162 Processed 19/05/2023 S12260524 RAJIYA KHATOON ()
2 BASANTRAY JH-15-039-030-005/193
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139287 17/05/2023 BILSI KHATUN 3415039WL005878 BILSI KHATUN 00415 SBIN0009783 162 162 Processed 19/05/2023 S12260524 BILSI KHATUN ()
SubTotal 324 324
3 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139295 17/05/2023 Bibi Farjana Bano 3415039WL005878 Bibi Farjana Bano 00415 SBIN0017159 162 162 Processed 19/05/2023 S12260524 Bibi Farjana Bano ()
4 BASANTRAY JH-15-039-030-006/726
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139303 17/05/2023 bibi halima khatun 3415039WL005878 bibi halima khatun 00415 SBIN0017159 162 162 Processed 19/05/2023 S12260524 bibi halima khatun ()
SubTotal 324 324
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 JH3415039030_170523FTO_133960 State Bank of India SBIN0009783 GOPICHAK 324
2 PATHERGAMA JH3415039030_170523FTO_133960 State Bank of India SBIN0017159 Basant Rai 324

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