Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_251023FTO_679889
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-15-039-015-008/464
(Kaithia) 		3415039000NRG24251020230921997 25/10/2023 Bibi Ajra 3415039WL051639 Bibi Ajra 00415 SBIN0008472 456 456 Processed 24/11/2023 7963891040 MRS AJRA ()
SubTotal 456 456
2 BASANTRAY JH-15-039-015-008/793
(Kaithia) 		3415039000NRG24251020230921998 25/10/2023 MASUD SAH 3415039WL051639 MASUD SAH 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963891041 MR MASUD SAH ()
3 BASANTRAY JH-15-039-015-008/912
(Kaithia) 		3415039000NRG24251020230921967 25/10/2023 Md Yasin 3415039WL051638 Md Yasin 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963891042 MR MD YASIN ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_251023FTO_679889 State Bank of India SBIN0008472 CHANDSAR 456
2 PATHERGAMA JH3415039015_251023FTO_679889 State Bank of India SBIN0017159 Basant Rai 2736

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