Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_310723FTO_393852
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-15-039-018-005/287
(Kenwa) 		3415039000NRG24Z310720230582856 31/07/2023 Kailash Sah 3415039WL028919 Kailash Sah 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 Kailash Sah ()
2 BASANTRAY JH-15-039-018-005/31
(Kenwa) 		3415039000NRG24Z310720230582858 31/07/2023 MURSIDA KHATUN 3415039WL028919 MURSIDA KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 MURSIDA KHATUN ()
3 BASANTRAY JH-15-039-018-006/107
(Kenwa) 		3415039000NRG24Z310720230582787 31/07/2023 SAMSER JARRA 3415039WL028917 SAMSER JARRA 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 SAMSER JARRA ()
4 BASANTRAY JH-15-039-018-006/238
(Kenwa) 		3415039000NRG24Z310720230582870 31/07/2023 MD MUSTAQUAEEM 3415039WL028919 MD MUSTAQUAEEM 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 MD MUSTAQUAEEM ()
5 BASANTRAY JH-15-039-018-006/406
(Kenwa) 		3415039000NRG24Z310720230582874 31/07/2023 ASMIN KHATUN 3415039WL028919 ASMIN KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 ASMIN KHATUN ()
6 BASANTRAY JH-15-039-018-007/158
(Kenwa) 		3415039000NRG24Z310720230582794 31/07/2023 PINGALA DEVI 3415039WL028917 PINGALA DEVI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 PINGALA DEVI ()
SubTotal 972 972
7 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24Z310720230582857 31/07/2023 Asafak 3415039WL028919 Asafak 00691 IPOS0000001 162 162 Processed 02/08/2023 S27361478 Asafak ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_310723FTO_393852 State Bank of India SBIN0009783 GOPICHAK 972
2 PATHERGAMA JH3415039018_310723FTO_393852 India Post Payments Bank IPOS0000001 GODDA 162

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