Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_101123FTO_731484
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-15-039-013-002/679
(Jamnikola) 		3415039000NRG24101120230970813 10/11/2023 Takma Bibi 3415039WL054980 Takma Bibi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8992992449 MD MANIRUDDIN ()
2 BASANTRAY JH-15-039-013-002/679
(Jamnikola) 		3415039000NRG24101120230970814 10/11/2023 Takma Bibi 3415039WL054980 Takma Bibi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 8992992450 MD MANIRUDDIN ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24101120230970852 10/11/2023 MUJAHIDUL ISLAM 3415039WL054982 MUJAHIDUL ISLAM 00415 SBIN0017159 1368 1368 Processed 01/01/2024 8992992451 MR MUJAHIDUL ISLAM ()
SubTotal 1368 1368
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 JH3415039013_101123FTO_731484 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039013_101123FTO_731484 State Bank of India SBIN0017159 Basant Rai 1368

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