Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_030723FTO_302797
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) 		3415039000NRG24030720230416224 03/07/2023 Sushma Devi 3415039WL019761 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 28/07/2023 3952269854 Sushma Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24030720230416222 03/07/2023 SUJATA DEVI 3415039WL019761 SUJATA DEVI 00176 IDIB000P599 1140 1140 Processed 28/07/2023 3952269855 SUJATA DEVI ()
SubTotal 1140 1140
3 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24030720230416361 03/07/2023 MD TOFIK ALAM 3415039WL019762 MD TOFIK ALAM 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269856 MR MD TOFIK ALAM ()
4 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24030720230416371 03/07/2023 Dayanand Kumar 3415039WL019762 Dayanand Kumar 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269857 MR DAYANAND YADAV ()
5 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24030720230416372 03/07/2023 Ruma Devi 3415039WL019762 Ruma Devi 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269859 MRS RUMA DEVI ()
6 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24030720230416374 03/07/2023 Rajeev Kumar Rajak 3415039WL019762 Rajeev Kumar Rajak 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269858 MR RAJEEV KUMAR RAJAK ()
7 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24030720230416378 03/07/2023 Sanjay Yadav 3415039WL019762 Sanjay Yadav 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269863 MR SANJAY YADAV ()
8 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24030720230416243 03/07/2023 Md Sajjad 3415039WL019761 Md Sajjad 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269860 MR MD SAJJAD ()
9 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24030720230416244 03/07/2023 Abid Azad 3415039WL019761 Abid Azad 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269861 MR ABID AZAD ()
10 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24030720230416266 03/07/2023 RANI KUMARI 3415039WL019761 RANI KUMARI 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3952269862 MRS RANI KUMARI ()
SubTotal 10944 10944
11 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24030720230416236 03/07/2023 Md Rizwan Ahmad 3415039WL019761 Md Rizwan Ahmad 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3952269864 MR MD RIZWAN AHMAD ()
12 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24030720230416237 03/07/2023 Sabnam Ara 3415039WL019761 Sabnam Ara 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3952269865 MRS SABNAM ARA ()
13 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24030720230416242 03/07/2023 Jahanara 3415039WL019761 Jahanara 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3952269866 MRS JAHANARA XXXX ()
SubTotal 4104 4104
14 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24030720230416381 03/07/2023 UMA DEVI 3415039WL019762 UMA DEVI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3952269867 MRS UMA DEVI ()
SubTotal 1368 1368
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_030723FTO_302797 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039008_030723FTO_302797 Indian Bank IDIB000P599 Pathergama 1140
3 PATHERGAMA JH3415039008_030723FTO_302797 State Bank of India SBIN0008387 MAHESHPUR 10944
4 PATHERGAMA JH3415039008_030723FTO_302797 State Bank of India SBIN0009783 GOPICHAK 4104
5 PATHERGAMA JH3415039008_030723FTO_302797 State Bank of India SBIN0017159 Basant Rai 1368

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