Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_210723APB_FTO_365403
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-15-039-002-003/29
(Beldiha) 		3415039000NRG24Z210720230531671 21/07/2023 Mantu Yadav 3415039WL025741 Mantu Yadav 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 MANTU YADAV STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24Z210720230531672 21/07/2023 Najir 3415039WL025741 Najir 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 MR NAJIR A STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24Z210720230531673 21/07/2023 Sakina Khatun 3415039WL025741 Sakina Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 SAKINA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24Z210720230531674 21/07/2023 Sanjida Khatun 3415039WL025741 Sanjida Khatun 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24Z210720230531675 21/07/2023 BIBI FATMA 3415039WL025741 BIBI FATMA 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 MS BIBI FATMA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24Z210720230531676 21/07/2023 BIBI NASIMA 3415039WL025741 BIBI NASIMA 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440676 BIBI NASIMA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_210723APB_FTO_365403 State Bank of India SBIN0009783 GOPICHAK 972

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