Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_220823FTO_465227
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-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z220820230703250 22/08/2023 GANORI TATWA 3415039WL036522 GANORI TATWA 00415 SBIN0008387 162 162 Processed 22/08/2023 S40340425 GANORI TATWA ()
SubTotal 162 162
2 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z220820230703221 22/08/2023 Baliram Pandit 3415039WL036522 Baliram Pandit 00415 SBIN0009783 162 162 Processed 22/08/2023 S40340425 Baliram Pandit ()
3 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z220820230703439 22/08/2023 MD FARID ALAM 3415039WL036537 MD FARID ALAM 00415 SBIN0009783 162 162 Processed 22/08/2023 S40340425 MD FARID ALAM ()
4 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z220820230703442 22/08/2023 JULI DEVI 3415039WL036537 JULI DEVI 00415 SBIN0009783 162 162 Processed 22/08/2023 S40340425 JULI DEVI ()
5 BASANTRAY JH-15-039-016-004/591
(Kaithpura) 		3415039000NRG24Z220820230703426 22/08/2023 Chameli Devi 3415039WL036536 Chameli Devi 00415 SBIN0009783 162 162 Processed 22/08/2023 S40340425 Chameli Devi ()
6 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z220820230703254 22/08/2023 SHAKUR ALAM 3415039WL036522 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 22/08/2023 S40340425 SHAKUR ALAM ()
SubTotal 810 810
7 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24Z220820230703334 22/08/2023 Sabnam Khatoon 3415039WL036527 Sabnam Khatoon 00415 SBIN0017159 162 162 Processed 22/08/2023 S40340425 Sabnam Khatoon ()
SubTotal 162 162
8 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z220820230703248 22/08/2023 ANIL PANDIT 3415039WL036522 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 22/08/2023 S40340425 ANIL PANDIT ()
SubTotal 162 162
9 BASANTRAY JH-15-039-016-004/592
(Kaithpura) 		3415039000NRG24Z220820230703427 22/08/2023 Sabina 3415039WL036536 Sabina 00691 IPOS0000001 162 162 Processed 22/08/2023 S40340425 Sabina ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_220823FTO_465227 State Bank of India SBIN0008387 MAHESHPUR 162
2 PATHERGAMA JH3415039016_220823FTO_465227 State Bank of India SBIN0009783 GOPICHAK 810
3 PATHERGAMA JH3415039016_220823FTO_465227 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_220823FTO_465227 UCO Bank UCBA0001818 GODDA 162
5 PATHERGAMA JH3415039016_220823FTO_465227 India Post Payments Bank IPOS0000001 GODDA 162

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