Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_080623FTO_213432
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-15-039-009-005/123
(Dhapra) 		3415039000NRG24080620230252944 08/06/2023 Md Minhaj 3415039WL011802 Md Minhaj 00415 SBIN0009783 228 228 Processed 13/06/2023 2495665237 MR MD MINAHAJ ()
SubTotal 228 228
2 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24080620230252856 08/06/2023 MD PRAWEZ MANSURI 3415039WL011798 MD PRAWEZ MANSURI 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2495665239 MR MD PRAWEZ MANSURI ()
3 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24080620230252868 08/06/2023 Noorjahan khatun 3415039WL011799 Noorjahan khatun 00415 SBIN0017159 1368 1368 Processed 13/06/2023 2495665238 MRS NOORJAHAN KHATUN ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_080623FTO_213432 State Bank of India SBIN0009783 GOPICHAK 228
2 PATHERGAMA JH3415039009_080623FTO_213432 State Bank of India SBIN0017159 Basant Rai 2736

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