Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_260923APB_FTO_586931
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-15-039-009-004/123
(Dhapra) 		3415039000NRG24Z260920230838263 26/09/2023 Anesha Khatun 3415039WL046145 Anesha Khatun 00415 SBIN0009783 162 162 Processed 26/09/2023 S54796702 KHATOON ANESHA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z260920230838266 26/09/2023 SAKILA KHATOON 3415039WL046145 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 26/09/2023 S54796702 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z260920230838267 26/09/2023 SAKILA KHATOON 3415039WL046145 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 26/09/2023 S54796702 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-009-002/46
(Dhapra) 		3415039000NRG24Z260920230838262 26/09/2023 Saddam Mansuri 3415039WL046145 Saddam Mansuri 00415 SBIN0017159 162 162 Processed 26/09/2023 S54796702 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3415039009_260923APB_FTO_586931 State Bank of India SBIN0009783 GOPICHAK 486
2 PATHERGAMA JH3415039009_260923APB_FTO_586931 State Bank of India SBIN0017159 Basant Rai 162

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