Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_050923APB_FTO_516554
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-15-039-009-005/392
(Dhapra) 		3415039000NRG24050920230774122 05/09/2023 MD ALI KHAN 3415039WL041585 MD ALI KHAN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809430324 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24050920230774123 05/09/2023 SAKILA KHATOON 3415039WL041585 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809430325 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_050923APB_FTO_516554 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039009_050923APB_FTO_516554 State Bank of India SBIN0009783 GOPICHAK 1368

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