Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_150723FTO_346785
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-15-039-009-002/409
(Dhapra) 		3415039000NRG24150720230498710 15/07/2023 Md Sagir Ahmad 3415039WL023763 Md Sagir Ahmad 00048 BKID0005924 1596 1596 Processed 20/07/2023 3601551292 Md Sagir Ahmad ()
SubTotal 1596 1596
2 BASANTRAY JH-15-039-009-002/136
(Dhapra) 		3415039000NRG24150720230498699 15/07/2023 MD BARKAT 3415039WL023763 MD BARKAT 00415 SBIN0009783 1596 1596 Processed 20/07/2023 3601551294 MR MD XXXX BARKAT ()
3 BASANTRAY JH-15-039-009-002/405
(Dhapra) 		3415039000NRG24150720230498708 15/07/2023 Sakina Khatun 3415039WL023763 Sakina Khatun 00415 SBIN0009783 1596 1596 Processed 20/07/2023 3601551293 MRS SAKINA KHATUN ()
SubTotal 3192 3192
4 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24150720230498713 15/07/2023 MD PRAWEZ MANSURI 3415039WL023763 MD PRAWEZ MANSURI 00415 SBIN0017159 1596 1596 Processed 20/07/2023 3601551295 MR MD PRAWEZ MANSURI ()
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_150723FTO_346785 BANK OF INDIA BKID0005924 Mahagama 1596
2 PATHERGAMA JH3415039009_150723FTO_346785 State Bank of India SBIN0009783 GOPICHAK 3192
3 PATHERGAMA JH3415039009_150723FTO_346785 State Bank of India SBIN0017159 Basant Rai 1596

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