Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_260723FTO_381362
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-15-039-002-002/125
(Beldiha) 		3415039000NRG24260720230560992 26/07/2023 MD Toufique Alam 3415039WL027516 MD Toufique Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900918 MD TAUFIQUE ALAM ()
2 BASANTRAY JH-15-039-002-002/185
(Beldiha) 		3415039000NRG24260720230560993 26/07/2023 Md Juber Alam 3415039WL027516 Md Juber Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900924 MR MD ZUBAIR ALAM ()
3 BASANTRAY JH-15-039-002-003/601
(Beldiha) 		3415039000NRG24260720230561164 26/07/2023 Vaso Yadav 3415039WL027524 Vaso Yadav 00415 SBIN0009783 1140 1140 Processed 21/09/2023 5784900919 MS KARI DEVI ()
4 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24260720230561106 26/07/2023 NARESH PASWAN 3415039WL027522 NARESH PASWAN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900926 MR NARESH PASWAN ()
5 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24260720230561109 26/07/2023 Munni Khatun 3415039WL027522 Munni Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900925 MRS MUNNI KHATUN ()
6 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24260720230561112 26/07/2023 Bibi Hasanaara Khatun 3415039WL027522 Bibi Hasanaara Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900921 MS BIBI HASANAARA KHATUN ()
7 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24260720230561121 26/07/2023 JULEKHA 3415039WL027522 JULEKHA 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900922 MRS JULEKHA JULEKHA ()
8 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24260720230560995 26/07/2023 Md Manzar Alam 3415039WL027516 Md Manzar Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900915 MR MD ALAM ()
9 BASANTRAY JH-15-039-002-005/114
(Beldiha) 		3415039000NRG24260720230560996 26/07/2023 Md Manzar Alam 3415039WL027516 Md Manzar Alam 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900916 MR MD ALAM ()
10 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24260720230561167 26/07/2023 Afshana Khatun 3415039WL027524 Afshana Khatun 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900917 AFSHANA KHATOON ()
11 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24260720230560997 26/07/2023 Md Ashfaque 3415039WL027516 Md Ashfaque 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784900923 MR MD ASHFAQUE ()
12 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24260720230560998 26/07/2023 ZAMILA 3415039WL027516 ZAMILA 00415 SBIN0009783 456 456 Processed 21/09/2023 5784900920 MR ZAMILA ()
13 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24260720230561349 26/07/2023 Fatima Parveen 3415039WL027530 Fatima Parveen 00415 SBIN0009783 456 456 Processed 21/09/2023 5784900927 MRS FATIMA PARVEEN ()
SubTotal 15732 15732
14 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24260720230561118 26/07/2023 Nasim Akhtar 3415039WL027522 Nasim Akhtar 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784900913 Nasim Akhtar ()
15 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24260720230561179 26/07/2023 Daud 3415039WL027524 Daud 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784900914 Daud ()
SubTotal 2736 2736
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_260723FTO_381362 State Bank of India SBIN0009783 GOPICHAK 15732
2 PATHERGAMA JH3415039002_260723FTO_381362 India Post Payments Bank IPOS0000001 GODDA 2736

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