Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_130423APB_FTO_15852
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-15-039-015-007/100
(Kaithia) 		3415039000NRG24130420230010871 13/04/2023 BIBI ROUSHAN ARA 3415039WL000439 BIBI ROUSHAN ARA 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1477914399 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24130420230010874 13/04/2023 MD. NASIM 3415039WL000439 MD. NASIM 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1477914398 MD NASIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24130420230010872 13/04/2023 Md Basarat 3415039WL000439 Md Basarat 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477914400 MR MD BASARAT STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24130420230010873 13/04/2023 Jamal 3415039WL000439 Jamal 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1477914401 MR JAMAL XXXX STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_130423APB_FTO_15852 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039015_130423APB_FTO_15852 State Bank of India SBIN0017159 Basant Rai 2736

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