Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_010823FTO_396784
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-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24010820230592630 01/08/2023 RAJIYA KHATOON 3415039WL029441 RAJIYA KHATOON 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774985067 MRS RAJIYA KHATUN ()
2 BASANTRAY JH-15-039-030-005/614
(Sanchpur Sankhi) 		3415039000NRG24010820230592639 01/08/2023 Mabood Alam 3415039WL029441 Mabood Alam 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774985068 MR MABOOD ALAM ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24010820230592627 01/08/2023 Yasmin Khatun 3415039WL029441 Yasmin Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774985069 MR YASMIN KHATUN ()
4 BASANTRAY JH-15-046-030-004/499
(Sanchpur Sankhi) 		3415039000NRG24010820230592643 01/08/2023 MD GULJAR ALAM 3415039WL029441 MD GULJAR ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774985070 MR MD GULJAR ALAM ()
SubTotal 2736 2736
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 JH3415039030_010823FTO_396784 State Bank of India SBIN0009783 GOPICHAK 2736
2 PATHERGAMA JH3415039030_010823FTO_396784 State Bank of India SBIN0017159 Basant Rai 2736

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