Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_150923APB_FTO_552839
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-15-039-016-004/26
(Kaithpura) 		3415039000NRG24150920230809774 15/09/2023 SOVARTI 3415039WL044363 SOVARTI 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7368251563 MR SOVARTI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/4
(Kaithpura) 		3415039000NRG24150920230809775 15/09/2023 SALIM 3415039WL044363 SALIM 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7368251566 MR SALIM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24150920230809776 15/09/2023 ABBAS 3415039WL044363 ABBAS 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7368251564 MR MD ABBAS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-016-004/367
(Kaithpura) 		3415039000NRG24150920230810084 15/09/2023 Bhola Rajak 3415039WL044390 Bhola Rajak 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7368251565 MR BHOLA RAJAK STATE BANK OF INDIA(508548)
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_150923APB_FTO_552839 State Bank of India SBIN0008387 MAHESHPUR 2736
2 PATHERGAMA JH3415039016_150923APB_FTO_552839 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039016_150923APB_FTO_552839 State Bank of India SBIN0017159 Basant Rai 1368

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