Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_281223FTO_857762
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z281220231091343 28/12/2023 Khatija Khatun 3415039WL061935 Khatija Khatun 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 Khatija Khatun ()
2 BASANTRAY JH-15-039-028-003/340
(Raha) 		3415039000NRG24Z281220231091349 28/12/2023 MD. RAFIK 3415039WL061935 MD. RAFIK 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 MD. RAFIK ()
3 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24Z281220231091355 28/12/2023 Aesa Khatun 3415039WL061935 Aesa Khatun 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 Aesa Khatun ()
4 BASANTRAY JH-15-039-028-003/922
(Raha) 		3415039000NRG24Z281220231091372 28/12/2023 Bibi Anjum 3415039WL061935 Bibi Anjum 00415 SBIN0002990 162 162 Processed 29/12/2023 S72903912 Bibi Anjum ()
SubTotal 648 648
5 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z281220231091335 28/12/2023 Sonam Khatun 3415039WL061935 Sonam Khatun 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Sonam Khatun ()
6 BASANTRAY JH-15-039-028-003/185
(Raha) 		3415039000NRG24Z281220231091342 28/12/2023 Bibi Sahnaj Khatoon 3415039WL061935 Bibi Sahnaj Khatoon 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Bibi Sahnaj Khatoon ()
7 BASANTRAY JH-15-039-028-003/395
(Raha) 		3415039000NRG24Z281220231091351 28/12/2023 Bibi Rojida Khatoon 3415039WL061935 Bibi Rojida Khatoon 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Bibi Rojida Khatoon ()
8 BASANTRAY JH-15-039-028-003/695
(Raha) 		3415039000NRG24Z281220231091369 28/12/2023 Md Guljar 3415039WL061935 Md Guljar 00415 SBIN0009783 162 162 Processed 29/12/2023 S72903912 Md Guljar ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_281223FTO_857762 State Bank of India SBIN0002990 PATHARGAMA 648
2 PATHERGAMA JH3415039028_281223FTO_857762 State Bank of India SBIN0009783 GOPICHAK 648

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