Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_260523FTO_168541
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-15-039-009-006/21
(Dhapra) 		3415039000NRG24260520230181505 26/05/2023 Atahar Ali 3415039WL008082 Atahar Ali 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1977583397 MR ATAHAR ALI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24260520230181490 26/05/2023 MD PRAWEZ MANSURI 3415039WL008081 MD PRAWEZ MANSURI 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977583399 MR MD PRAWEZ MANSURI ()
3 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24260520230181462 26/05/2023 Noorjahan khatun 3415039WL008079 Noorjahan khatun 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977583398 MRS NOORJAHAN KHATUN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_260523FTO_168541 State Bank of India SBIN0009783 GOPICHAK 1368
2 PATHERGAMA JH3415039009_260523FTO_168541 State Bank of India SBIN0017159 Basant Rai 2736

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