Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_071023FTO_626397
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-15-039-032-001/440
(Susti) 		3415039000NRG24071020230873262 07/10/2023 Md Sarwar 3415039WL048472 Md Sarwar 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7341619602 MR MD SARWAR ()
2 BASANTRAY JH-15-039-032-001/654
(Susti) 		3415039000NRG24071020230873266 07/10/2023 MD KHURSHID 3415039WL048472 MD KHURSHID 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7341619601 MR MD KHURSHID ()
3 BASANTRAY JH-15-039-032-001/934
(Susti) 		3415039000NRG24071020230873271 07/10/2023 Md Shamim Akhatar 3415039WL048472 Md Shamim Akhatar 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7341619605 MR MD SHAMIM AKHATAR ()
4 BASANTRAY JH-15-039-032-001/935
(Susti) 		3415039000NRG24071020230873272 07/10/2023 Nasar 3415039WL048472 Nasar 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7341619603 MR NASAR XXX XXX ()
5 BASANTRAY JH-15-039-032-001/998
(Susti) 		3415039000NRG24071020230873276 07/10/2023 Mohd Shahanwaz 3415039WL048472 Mohd Shahanwaz 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7341619604 MR MOHD SHAHANWAZ ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_071023FTO_626397 State Bank of India SBIN0008387 MAHESHPUR 6840

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