Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170823FTO_448615
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z170820230678617 17/08/2023 Md Siddik 3415039WL034756 Md Siddik 00415 SBIN0003446 162 162 Processed 17/08/2023 S43178734 Md Siddik ()
SubTotal 162 162
2 BASANTRAY JH-15-039-015-005/1023
(Kaithia) 		3415039000NRG24Z170820230678587 17/08/2023 Sairun Nisa 3415039WL034755 Sairun Nisa 00415 SBIN0009783 162 162 Processed 17/08/2023 S43178734 Sairun Nisa ()
SubTotal 162 162
3 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24Z170820230678613 17/08/2023 SAHJANHA 3415039WL034756 SAHJANHA 00415 SBIN0017159 162 162 Processed 17/08/2023 S43178734 SAHJANHA ()
4 BASANTRAY JH-15-039-015-008/872
(Kaithia) 		3415039000NRG24Z170820230678602 17/08/2023 Bibi Hajara 3415039WL034755 Bibi Hajara 00415 SBIN0017159 162 162 Processed 17/08/2023 S43178734 Bibi Hajara ()
5 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z170820230678605 17/08/2023 Farjana Khatun 3415039WL034755 Farjana Khatun 00415 SBIN0017159 162 162 Processed 17/08/2023 S43178734 Farjana Khatun ()
6 BASANTRAY JH-15-039-015-008/929
(Kaithia) 		3415039000NRG24Z170820230678606 17/08/2023 Md Moajjam 3415039WL034755 Md Moajjam 00415 SBIN0017159 162 162 Processed 17/08/2023 S43178734 Md Moajjam ()
SubTotal 648 648
7 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z170820230678607 17/08/2023 Najmin Khatun 3415039WL034755 Najmin Khatun 00691 IPOS0000001 162 162 Processed 17/08/2023 S43178734 Najmin Khatun ()
8 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24Z170820230678614 17/08/2023 Md Sehran 3415039WL034756 Md Sehran 00691 IPOS0000001 162 162 Processed 17/08/2023 S43178734 Md Sehran ()
9 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24Z170820230678615 17/08/2023 Md Javed Alam 3415039WL034756 Md Javed Alam 00691 IPOS0000001 162 162 Processed 17/08/2023 S43178734 Md Javed Alam ()
10 BASANTRAY JH-15-039-015-008/942
(Kaithia) 		3415039000NRG24Z170820230678616 17/08/2023 Md Ashif 3415039WL034756 Md Ashif 00691 IPOS0000001 162 162 Processed 17/08/2023 S43178734 Md Ashif ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170823FTO_448615 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_170823FTO_448615 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039015_170823FTO_448615 State Bank of India SBIN0017159 Basant Rai 648
4 PATHERGAMA JH3415039015_170823FTO_448615 India Post Payments Bank IPOS0000001 GODDA 648

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