Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_120923FTO_540908
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-15-039-001-005/125
(Baghakol) 		3415039000NRG24120920230796415 12/09/2023 GULSHAN ARA 3415039WL043329 GULSHAN ARA 00415 SBIN0008387 228 228 Processed 22/09/2023 5808894333 MRS GULSHAN ARA ()
SubTotal 228 228
2 BASANTRAY JH-15-039-001-005/129
(Baghakol) 		3415039000NRG24120920230796418 12/09/2023 MD SHAHID IKABAL 3415039WL043329 MD SHAHID IKABAL 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808894334 MR MD SHAHID IKABAL ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24120920230796416 12/09/2023 MD SAJJAD ALAM 3415039WL043329 MD SAJJAD ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808894335 MR MD SAJJAD ALAM ()
4 BASANTRAY JH-15-039-001-005/128
(Baghakol) 		3415039000NRG24120920230796417 12/09/2023 BIBI PARWEENA KHATUN 3415039WL043329 BIBI PARWEENA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808894336 MRS BIBI PARWEENA KHATUN ()
5 BASANTRAY JH-15-039-001-009/6
(Baghakol) 		3415039000NRG24120920230796448 12/09/2023 Julekha Khatoon 3415039WL043330 Julekha Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808894337 MRS JULEKHA KHATOON ()
SubTotal 4104 4104
6 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24120920230796426 12/09/2023 RUPAK KUMAR CHOUDHARY 3415039WL043329 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808894338 RUPAK KUMAR CHOUDHARY ()
SubTotal 228 228
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_120923FTO_540908 State Bank of India SBIN0008387 MAHESHPUR 228
2 PATHERGAMA JH3415039001_120923FTO_540908 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039001_120923FTO_540908 State Bank of India SBIN0017159 Basant Rai 4104
4 PATHERGAMA JH3415039001_120923FTO_540908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 228

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