Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020723FTO_300602
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-15-039-002-003/601
(Beldiha) 		3415039000NRG24Z020720230413532 02/07/2023 Vaso Yadav 3415039WL019659 Vaso Yadav 00415 SBIN0009783 27 27 Processed 03/07/2023 S43085173 Vaso Yadav ()
2 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z020720230413533 02/07/2023 NARESH PASWAN 3415039WL019659 NARESH PASWAN 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 NARESH PASWAN ()
3 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z020720230413536 02/07/2023 Munni Khatun 3415039WL019659 Munni Khatun 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 Munni Khatun ()
4 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z020720230413539 02/07/2023 Bibi Hasanaara Khatun 3415039WL019659 Bibi Hasanaara Khatun 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 Bibi Hasanaara Khatun ()
5 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24Z020720230413548 02/07/2023 JULEKHA 3415039WL019659 JULEKHA 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 JULEKHA ()
6 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z020720230413610 02/07/2023 SALIM AHMAD 3415039WL019661 SALIM AHMAD 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 SALIM AHMAD ()
7 BASANTRAY JH-15-039-002-005/653
(Beldiha) 		3415039000NRG24Z020720230413618 02/07/2023 Md Gufran 3415039WL019661 Md Gufran 00415 SBIN0009783 162 162 Processed 03/07/2023 S43085173 Md Gufran ()
SubTotal 999 999
8 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z020720230413545 02/07/2023 Nasim Akhtar 3415039WL019659 Nasim Akhtar 00691 IPOS0000001 162 162 Processed 03/07/2023 S43085173 Nasim Akhtar ()
9 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z020720230413615 02/07/2023 Daud 3415039WL019661 Daud 00691 IPOS0000001 162 162 Processed 03/07/2023 S43085173 Daud ()
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_020723FTO_300602 State Bank of India SBIN0009783 GOPICHAK 999
2 PATHERGAMA JH3415039002_020723FTO_300602 India Post Payments Bank IPOS0000001 GODDA 324

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