Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_050723FTO_312902
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-15-039-008-001/255
(Derma) 		3415039000NRG24Z030720230416293 05/07/2023 Sushma Devi 3415039WL019761 Sushma Devi 00176 IDIB000G576 162 162 Processed 21/07/2023 S99306971 Sushma Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24Z030720230416291 05/07/2023 SUJATA DEVI 3415039WL019761 SUJATA DEVI 00176 IDIB000P599 135 135 Processed 21/07/2023 S99306971 SUJATA DEVI ()
SubTotal 135 135
3 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z030720230416406 05/07/2023 MD TOFIK ALAM 3415039WL019762 MD TOFIK ALAM 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 MD TOFIK ALAM ()
4 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24Z030720230416416 05/07/2023 Dayanand Kumar 3415039WL019762 Dayanand Kumar 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Dayanand Kumar ()
5 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24Z030720230416417 05/07/2023 Ruma Devi 3415039WL019762 Ruma Devi 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Ruma Devi ()
6 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24Z030720230416419 05/07/2023 Rajeev Kumar Rajak 3415039WL019762 Rajeev Kumar Rajak 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Rajeev Kumar Rajak ()
7 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24Z030720230416423 05/07/2023 Sanjay Yadav 3415039WL019762 Sanjay Yadav 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Sanjay Yadav ()
8 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24Z030720230416312 05/07/2023 Md Sajjad 3415039WL019761 Md Sajjad 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Md Sajjad ()
9 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24Z030720230416313 05/07/2023 Abid Azad 3415039WL019761 Abid Azad 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 Abid Azad ()
10 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24Z030720230416335 05/07/2023 RANI KUMARI 3415039WL019761 RANI KUMARI 00415 SBIN0008387 162 162 Processed 21/07/2023 S99306971 RANI KUMARI ()
SubTotal 1296 1296
11 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24Z030720230416305 05/07/2023 Md Rizwan Ahmad 3415039WL019761 Md Rizwan Ahmad 00415 SBIN0009783 162 162 Processed 21/07/2023 S99306971 Md Rizwan Ahmad ()
12 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24Z030720230416306 05/07/2023 Sabnam Ara 3415039WL019761 Sabnam Ara 00415 SBIN0009783 162 162 Processed 21/07/2023 S99306971 Sabnam Ara ()
13 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24Z030720230416311 05/07/2023 Jahanara 3415039WL019761 Jahanara 00415 SBIN0009783 162 162 Processed 21/07/2023 S99306971 Jahanara ()
SubTotal 486 486
14 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24Z030720230416426 05/07/2023 UMA DEVI 3415039WL019762 UMA DEVI 00415 SBIN0017159 162 162 Processed 21/07/2023 S99306971 UMA DEVI ()
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_050723FTO_312902 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039008_050723FTO_312902 Indian Bank IDIB000P599 Pathergama 135
3 PATHERGAMA JH3415039008_050723FTO_312902 State Bank of India SBIN0008387 MAHESHPUR 1296
4 PATHERGAMA JH3415039008_050723FTO_312902 State Bank of India SBIN0009783 GOPICHAK 486
5 PATHERGAMA JH3415039008_050723FTO_312902 State Bank of India SBIN0017159 Basant Rai 162

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