Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_270523FTO_171120
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-15-039-016-002/149
(Kaithpura) 		3415039000NRG24270520230185507 27/05/2023 Md Khurshid 3415039WL008332 Md Khurshid 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976035988 MR MD KHURSHID ()
2 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24270520230185525 27/05/2023 MD FAZLUR RAHMAN 3415039WL008332 MD FAZLUR RAHMAN 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976035987 MR MD FAZLUR RAHMAN ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24270520230185535 27/05/2023 BIBI TABSSUM 3415039WL008332 BIBI TABSSUM 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976035989 MRS BIBI TABASSUM ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24270520230185512 27/05/2023 MD INAMUL HAQUE 3415039WL008332 MD INAMUL HAQUE 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1976035990 MR MD INAMUL HAQUE ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_270523FTO_171120 State Bank of India SBIN0008387 MAHESHPUR 2736
2 PATHERGAMA JH3415039016_270523FTO_171120 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039016_270523FTO_171120 State Bank of India SBIN0017159 Basant Rai 1368

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