Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_120623FTO_226803
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-15-039-009-005/338
(Dhapra) 		3415039000NRG24Z120620230277145 12/06/2023 Md Rafiqu 3415039WL012993 Md Rafiqu 00415 SBIN0002990 162 162 Processed 13/06/2023 S73478936 Md Rafiqu ()
SubTotal 162 162
2 BASANTRAY JH-15-039-009-005/123
(Dhapra) 		3415039000NRG24Z120620230276883 12/06/2023 Md Minhaj 3415039WL012982 Md Minhaj 00415 SBIN0009783 162 162 Processed 13/06/2023 S73478936 Md Minhaj ()
SubTotal 162 162
3 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24Z120620230276781 12/06/2023 MD PRAWEZ MANSURI 3415039WL012973 MD PRAWEZ MANSURI 00415 SBIN0017159 162 162 Processed 13/06/2023 S73478936 MD PRAWEZ MANSURI ()
4 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24Z120620230277135 12/06/2023 Noorjahan khatun 3415039WL012992 Noorjahan khatun 00415 SBIN0017159 162 162 Processed 13/06/2023 S73478936 Noorjahan khatun ()
SubTotal 324 324
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_120623FTO_226803 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039009_120623FTO_226803 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039009_120623FTO_226803 State Bank of India SBIN0017159 Basant Rai 324

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