Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_280523APB_FTO_174341
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-15-039-018-005/129
(Kenwa) 		3415039000NRG24280520230191159 28/05/2023 RABIYA KHATOON 3415039WL008611 RABIYA KHATOON 00415 SBIN0009231 1368 1368 Processed 01/06/2023 1998041540 MRS RABIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-018-005/91
(Kenwa) 		3415039000NRG24280520230191160 28/05/2023 MD ZUBAIR ALAM 3415039WL008611 MD ZUBAIR ALAM 00415 SBIN0009783 1368 1368 Processed 01/06/2023 1998041538 MR JUBAIR ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-007/310
(Kenwa) 		3415039000NRG24280520230191161 28/05/2023 Umme Salma 3415039WL008611 Umme Salma 00415 SBIN0009783 1368 1368 Processed 01/06/2023 1998041539 UMME SALMA STATE BANK OF INDIA(508548)
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 JH3415039018_280523APB_FTO_174341 State Bank of India SBIN0009231 HANWARA 1368
2 PATHERGAMA JH3415039018_280523APB_FTO_174341 State Bank of India SBIN0009783 GOPICHAK 2736

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