Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_260623FTO_279562
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) 		3415039000NRG24260620230371400 26/06/2023 Sushma Devi 3415039WL017599 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 03/07/2023 2986154687 Sushma Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24260620230371397 26/06/2023 SUJATA DEVI 3415039WL017599 SUJATA DEVI 00176 IDIB000P599 1368 1368 Processed 03/07/2023 2986154688 SUJATA DEVI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24260620230371453 26/06/2023 Dayanand Kumar 3415039WL017600 Dayanand Kumar 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154689 MR DAYANAND YADAV ()
4 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24260620230371454 26/06/2023 Ruma Devi 3415039WL017600 Ruma Devi 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154691 MRS RUMA DEVI ()
5 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24260620230371456 26/06/2023 Rajeev Kumar Rajak 3415039WL017600 Rajeev Kumar Rajak 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154690 MR RAJEEV KUMAR RAJAK ()
6 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24260620230371460 26/06/2023 Sanjay Yadav 3415039WL017600 Sanjay Yadav 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154696 MR SANJAY YADAV ()
7 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24260620230371479 26/06/2023 Md Sajjad 3415039WL017600 Md Sajjad 00415 SBIN0008387 1140 1140 Processed 03/07/2023 2986154692 MR MD SAJJAD ()
8 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24260620230371480 26/06/2023 Abid Azad 3415039WL017600 Abid Azad 00415 SBIN0008387 1140 1140 Processed 03/07/2023 2986154693 MR ABID AZAD ()
9 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24260620230371489 26/06/2023 RANI KUMARI 3415039WL017600 RANI KUMARI 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154694 MRS RANI KUMARI ()
10 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24260620230371622 26/06/2023 Bittu Tatva 3415039WL017605 Bittu Tatva 00415 SBIN0008387 1368 1368 Processed 03/07/2023 2986154695 MR BITTU TATWA ()
SubTotal 10488 10488
11 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24260620230371472 26/06/2023 Md Rizwan Ahmad 3415039WL017600 Md Rizwan Ahmad 00415 SBIN0009783 1140 1140 Processed 03/07/2023 2986154697 MR MD RIZWAN AHMAD ()
12 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24260620230371473 26/06/2023 Sabnam Ara 3415039WL017600 Sabnam Ara 00415 SBIN0009783 1140 1140 Processed 03/07/2023 2986154698 MRS SABNAM ARA ()
13 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24260620230371478 26/06/2023 Jahanara 3415039WL017600 Jahanara 00415 SBIN0009783 1140 1140 Processed 03/07/2023 2986154699 MRS JAHANARA XXXX ()
SubTotal 3420 3420
14 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24260620230371463 26/06/2023 UMA DEVI 3415039WL017600 UMA DEVI 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2986154700 MRS UMA DEVI ()
SubTotal 1368 1368
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_260623FTO_279562 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039008_260623FTO_279562 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039008_260623FTO_279562 State Bank of India SBIN0008387 MAHESHPUR 10488
4 PATHERGAMA JH3415039008_260623FTO_279562 State Bank of India SBIN0009783 GOPICHAK 3420
5 PATHERGAMA JH3415039008_260623FTO_279562 State Bank of India SBIN0017159 Basant Rai 1368

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