Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_121023APB_FTO_641173
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-15-039-032-001/247
(Susti) 		3415039000NRG24121020230886656 12/10/2023 NEPALI YADAV 3415039WL049298 NEPALI YADAV 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7358566698 MR NEPALI YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-032-001/366
(Susti) 		3415039000NRG24121020230886657 12/10/2023 NURJAHAN KHATOON 3415039WL049298 NURJAHAN KHATOON 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7358566699 MRS NURJAHA XXX BEGAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-032-001/532
(Susti) 		3415039000NRG24121020230886658 12/10/2023 ABDUL BARI 3415039WL049298 ABDUL BARI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7358566697 MR ABDUL BARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/589
(Susti) 		3415039000NRG24121020230886659 12/10/2023 MD HAFIJUDDIN 3415039WL049298 MD HAFIJUDDIN 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7358566696 MR MD HAFIZ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
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 JH3415039032_121023APB_FTO_641173 State Bank of India SBIN0008387 MAHESHPUR 5472

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