Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_210723APB_FTO_365400
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-15-039-002-003/29
(Beldiha) 		3415039000NRG24210720230531664 21/07/2023 Mantu Yadav 3415039WL025741 Mantu Yadav 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020874 MANTU YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24210720230531665 21/07/2023 Najir 3415039WL025741 Najir 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020873 MR NAJIR A STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24210720230531666 21/07/2023 Sakina Khatun 3415039WL025741 Sakina Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020869 SAKINA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24210720230531667 21/07/2023 Sanjida Khatun 3415039WL025741 Sanjida Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020870 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24210720230531668 21/07/2023 BIBI FATMA 3415039WL025741 BIBI FATMA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020872 MS BIBI FATMA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24210720230531669 21/07/2023 BIBI NASIMA 3415039WL025741 BIBI NASIMA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5785020871 BIBI NASIMA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_210723APB_FTO_365400 State Bank of India SBIN0009783 GOPICHAK 8208

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