Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_140723FTO_344129
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) 		3415039000NRG24Z140720230493583 14/07/2023 Sushma Devi 3415039WL023539 Sushma Devi 00176 IDIB000G576 162 162 Processed 15/07/2023 S88406791 Sushma Devi ()
SubTotal 162 162
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24Z140720230493582 14/07/2023 SUJATA DEVI 3415039WL023539 SUJATA DEVI 00176 IDIB000P599 162 162 Processed 15/07/2023 S88406791 SUJATA DEVI ()
SubTotal 162 162
3 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24Z140720230493593 14/07/2023 Dayanand Kumar 3415039WL023539 Dayanand Kumar 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Dayanand Kumar ()
4 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24Z140720230493594 14/07/2023 Ruma Devi 3415039WL023539 Ruma Devi 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Ruma Devi ()
5 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24Z140720230493596 14/07/2023 Rajeev Kumar Rajak 3415039WL023539 Rajeev Kumar Rajak 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Rajeev Kumar Rajak ()
6 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24Z140720230493599 14/07/2023 Sanjay Yadav 3415039WL023539 Sanjay Yadav 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Sanjay Yadav ()
7 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24Z140720230493621 14/07/2023 Md Sajjad 3415039WL023539 Md Sajjad 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Md Sajjad ()
8 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24Z140720230493622 14/07/2023 Abid Azad 3415039WL023539 Abid Azad 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Abid Azad ()
9 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24Z140720230493745 14/07/2023 RANI KUMARI 3415039WL023542 RANI KUMARI 00415 SBIN0008387 108 108 Processed 15/07/2023 S88406791 RANI KUMARI ()
10 BASANTRAY JH-15-039-008-005/139
(Derma) 		3415039000NRG24Z140720230493801 14/07/2023 Bibhishan Tatwa 3415039WL023544 Bibhishan Tatwa 00415 SBIN0008387 27 27 Processed 15/07/2023 S88406791 Bibhishan Tatwa ()
11 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24Z140720230493802 14/07/2023 Prabhakar Sharma 3415039WL023544 Prabhakar Sharma 00415 SBIN0008387 27 27 Processed 15/07/2023 S88406791 Prabhakar Sharma ()
12 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24Z140720230493804 14/07/2023 Sudhakar Sharma 3415039WL023544 Sudhakar Sharma 00415 SBIN0008387 27 27 Processed 15/07/2023 S88406791 Sudhakar Sharma ()
13 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24Z140720230493636 14/07/2023 Bittu Tatva 3415039WL023539 Bittu Tatva 00415 SBIN0008387 162 162 Processed 15/07/2023 S88406791 Bittu Tatva ()
SubTotal 1323 1323
14 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24Z140720230493614 14/07/2023 Md Rizwan Ahmad 3415039WL023539 Md Rizwan Ahmad 00415 SBIN0009783 162 162 Processed 15/07/2023 S88406791 Md Rizwan Ahmad ()
15 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24Z140720230493615 14/07/2023 Sabnam Ara 3415039WL023539 Sabnam Ara 00415 SBIN0009783 162 162 Processed 15/07/2023 S88406791 Sabnam Ara ()
16 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24Z140720230493620 14/07/2023 Jahanara 3415039WL023539 Jahanara 00415 SBIN0009783 162 162 Processed 15/07/2023 S88406791 Jahanara ()
SubTotal 486 486
17 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24Z140720230493602 14/07/2023 UMA DEVI 3415039WL023539 UMA DEVI 00415 SBIN0017159 162 162 Processed 15/07/2023 S88406791 UMA DEVI ()
SubTotal 162 162
18 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24Z140720230493803 14/07/2023 Janki Devi 3415039WL023544 Janki Devi 00691 IPOS0000001 27 27 Processed 15/07/2023 S88406791 Janki Devi ()
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_140723FTO_344129 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039008_140723FTO_344129 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039008_140723FTO_344129 State Bank of India SBIN0008387 MAHESHPUR 1323
4 PATHERGAMA JH3415039008_140723FTO_344129 State Bank of India SBIN0009783 GOPICHAK 486
5 PATHERGAMA JH3415039008_140723FTO_344129 State Bank of India SBIN0017159 Basant Rai 162
6 PATHERGAMA JH3415039008_140723FTO_344129 India Post Payments Bank IPOS0000001 GODDA 27

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