Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_090523FTO_107034
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-15-039-008-004/680
(Derma) 		3415039000NRG24Z090520230110368 09/05/2023 RESHAMI DEVI 3415039WL004641 RESHAMI DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997530 RESHAMI DEVI ()
2 BASANTRAY JH-15-039-008-004/680
(Derma) 		3415039000NRG24Z090520230110369 09/05/2023 RESHAMI DEVI 3415039WL004641 RESHAMI DEVI 00176 IDIB000P599 162 162 Processed 12/05/2023 S79997530 RESHAMI DEVI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-008-004/257
(Derma) 		3415039000NRG24Z090520230110360 09/05/2023 JAIBUN NISA 3415039WL004641 JAIBUN NISA 00354 PUNB0142410 162 162 Processed 12/05/2023 S79997530 JAIBUN NISA ()
4 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24Z090520230110361 09/05/2023 MD IRFAN 3415039WL004641 MD IRFAN 00354 PUNB0142410 162 162 Processed 12/05/2023 S79997530 MD IRFAN ()
SubTotal 324 324
5 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24Z090520230110353 09/05/2023 Batasa Devi 3415039WL004641 Batasa Devi 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 Batasa Devi ()
6 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24Z090520230110354 09/05/2023 Batasa Devi 3415039WL004641 Batasa Devi 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 Batasa Devi ()
7 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24Z090520230110362 09/05/2023 BIBI NARGISH 3415039WL004641 BIBI NARGISH 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 BIBI NARGISH ()
8 BASANTRAY JH-15-039-008-004/270
(Derma) 		3415039000NRG24Z090520230110366 09/05/2023 MUKHTAR 3415039WL004641 MUKHTAR 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 MUKHTAR ()
9 BASANTRAY JH-15-039-008-004/287
(Derma) 		3415039000NRG24Z090520230110550 09/05/2023 PARFUL THAKUR 3415039WL004648 PARFUL THAKUR 00415 SBIN0008387 162 162 Processed 12/05/2023 S79997530 PARFUL THAKUR ()
SubTotal 810 810
10 BASANTRAY JH-15-039-008-004/257
(Derma) 		3415039000NRG24Z090520230110359 09/05/2023 MD BHUTTO 3415039WL004641 MD BHUTTO 00415 SBIN0017159 162 162 Processed 12/05/2023 S79997530 MD BHUTTO ()
11 BASANTRAY JH-15-046-008-002/217
(Derma) 		3415039000NRG24Z090520230110370 09/05/2023 Rubi Devi 3415039WL004641 Rubi Devi 00415 SBIN0017159 162 162 Processed 12/05/2023 S79997530 Rubi Devi ()
12 BASANTRAY JH-15-046-008-002/217
(Derma) 		3415039000NRG24Z090520230110372 09/05/2023 Rubi Devi 3415039WL004641 Rubi Devi 00415 SBIN0017159 162 162 Processed 12/05/2023 S79997530 Rubi Devi ()
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_090523FTO_107034 Indian Bank IDIB000P599 Pathergama 324
2 PATHERGAMA JH3415039008_090523FTO_107034 Punjab National Bank PUNB0142410 Godda 324
3 PATHERGAMA JH3415039008_090523FTO_107034 State Bank of India SBIN0008387 MAHESHPUR 810
4 PATHERGAMA JH3415039008_090523FTO_107034 State Bank of India SBIN0017159 Basant Rai 486

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