Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:20 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_120523FTO_118041

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-15-039-015-008/851 (Kaithia)

3415039000NRG24Z110520230118084

12/05/2023

Md Jabbar

3415039WL004928

Md Jabbar

00415

SBIN0003446

162

162

Processed

14/05/2023

S20919092

Md Jabbar

()

SubTotal

162

162

2

BASANTRAY

JH-15-039-015-008/794 (Kaithia)

3415039000NRG24Z120520230118115

12/05/2023

Jhumri Devi

3415039WL004929

Jhumri Devi

00415

SBIN0009783

162

162

Processed

14/05/2023

S20919092

Jhumri Devi

()

SubTotal

162

162

3

BASANTRAY

JH-15-039-015-008/415 (Kaithia)

3415039000NRG24Z110520230118080

12/05/2023

Md Jahangir

3415039WL004928

Md Jahangir

00415

SBIN0017159

162

162

Processed

14/05/2023

S20919092

Md Jahangir

()

4

BASANTRAY

JH-15-039-015-008/460 (Kaithia)

3415039000NRG24Z120520230118113

12/05/2023

Shakila Khatun

3415039WL004929

Shakila Khatun

00415

SBIN0017159

162

162

Processed

14/05/2023

S20919092

Shakila Khatun

()

5

BASANTRAY

JH-15-039-015-008/920 (Kaithia)

3415039000NRG24Z110520230118088

12/05/2023

Md Furquan Alam

3415039WL004928

Md Furquan Alam

00415

SBIN0017159

162

162

Processed

14/05/2023

S20919092

Md Furquan Alam

()

SubTotal

486

486

6

BASANTRAY

JH-15-039-015-008/7 (Kaithia)

3415039000NRG24Z120520230118114

12/05/2023

Abdul Rajjak

3415039WL004929

Abdul Rajjak

00691

IPOS0000001

162

162

Processed

14/05/2023

S20919092

Abdul Rajjak

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039015_120523FTO_118041	State Bank of India	SBIN0003446	MAHAGAMA	162
2	PATHERGAMA	JH3415039015_120523FTO_118041	State Bank of India	SBIN0009783	GOPICHAK	162
3	PATHERGAMA	JH3415039015_120523FTO_118041	State Bank of India	SBIN0017159	Basant Rai	486
4	PATHERGAMA	JH3415039015_120523FTO_118041	India Post Payments Bank	IPOS0000001	GODDA	162

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