Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_280723FTO_387771
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z280720230573163 28/07/2023 Khatija Khatun 3415039WL028213 Khatija Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728155 Khatija Khatun ()
2 BASANTRAY JH-15-039-028-003/227
(Raha) 		3415039000NRG24Z280720230573162 28/07/2023 Khatija Khatun 3415039WL028213 Khatija Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728155 Khatija Khatun ()
3 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z280720230573174 28/07/2023 md mubarak 3415039WL028213 md mubarak 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728155 md mubarak ()
4 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z280720230573172 28/07/2023 md mubarak 3415039WL028213 md mubarak 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728155 md mubarak ()
5 BASANTRAY JH-15-039-028-003/462
(Raha) 		3415039000NRG24Z280720230573183 28/07/2023 Aesa Khatun 3415039WL028213 Aesa Khatun 00415 SBIN0002990 162 162 Processed 01/08/2023 S4728155 Aesa Khatun ()
SubTotal 810 810
6 BASANTRAY JH-15-039-028-001/102
(Raha) 		3415039000NRG24Z280720230573228 28/07/2023 Mr Digamber Kumar 3415039WL028214 Mr Digamber Kumar 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Mr Digamber Kumar ()
7 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24Z280720230573233 28/07/2023 Amit Mandal 3415039WL028214 Amit Mandal 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Amit Mandal ()
8 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z280720230573145 28/07/2023 Sonam Khatun 3415039WL028213 Sonam Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Sonam Khatun ()
9 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z280720230573144 28/07/2023 Sonam Khatun 3415039WL028213 Sonam Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Sonam Khatun ()
10 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24Z280720230573166 28/07/2023 Yusuf Alam 3415039WL028213 Yusuf Alam 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Yusuf Alam ()
11 BASANTRAY JH-15-039-028-003/629
(Raha) 		3415039000NRG24Z280720230573202 28/07/2023 Duliya Khatun 3415039WL028213 Duliya Khatun 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Duliya Khatun ()
SubTotal 972 972
12 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z280720230573237 28/07/2023 Puja Devi 3415039WL028214 Puja Devi 00703 AIRP0000001 162 162 Processed 01/08/2023 S4728155 Puja Devi ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_280723FTO_387771 State Bank of India SBIN0002990 PATHARGAMA 810
2 PATHERGAMA JH3415039028_280723FTO_387771 State Bank of India SBIN0009783 GOPICHAK 972
3 PATHERGAMA JH3415039028_280723FTO_387771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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