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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_290823FTO_491827
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-15-039-030-005/110
(Sanchpur Sankhi) 		3415039000NRG24290820230739496 29/08/2023 Vajifa Khatun 3415039WL039148 Vajifa Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808928210 MS VAJIFA KHATUN ()
2 BASANTRAY JH-15-039-030-005/570
(Sanchpur Sankhi) 		3415039000NRG24290820230739498 29/08/2023 Md Imran Alam 3415039WL039148 Md Imran Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808928209 MR MD IMRAN ALAM ()
3 BASANTRAY JH-15-039-030-005/598
(Sanchpur Sankhi) 		3415039000NRG24290820230739500 29/08/2023 MD MUNTIJIR ALAM 3415039WL039148 MD MUNTIJIR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808928206 MD MUNTAJIR ALAM ()
4 BASANTRAY JH-15-039-030-005/615
(Sanchpur Sankhi) 		3415039000NRG24290820230739502 29/08/2023 Md Jubair Ahamad 3415039WL039148 Md Jubair Ahamad 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808928208 MR MD JUBAIR AHAMAD ()
5 BASANTRAY JH-15-039-030-005/728
(Sanchpur Sankhi) 		3415039000NRG24290820230739504 29/08/2023 sintu thakur 3415039WL039148 sintu thakur 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808928207 MR SINTU THAKUR ()
SubTotal 6840 6840
6 BASANTRAY JH-15-039-030-003/161
(Sanchpur Sankhi) 		3415039000NRG24290820230739481 29/08/2023 MOHD ZUMMAN 3415039WL039148 MOHD ZUMMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808928212 MR MOHD ZUMMAN ()
7 BASANTRAY JH-15-039-030-003/479
(Sanchpur Sankhi) 		3415039000NRG24290820230739485 29/08/2023 Saddam 3415039WL039148 Saddam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808928211 MR MD SADDAM ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_290823FTO_491827 State Bank of India SBIN0009783 GOPICHAK 6840
2 PATHERGAMA JH3415039030_290823FTO_491827 State Bank of India SBIN0017159 Basant Rai 2736

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