Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_230523FTO_154984
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-15-039-015-008/851
(Kaithia) 		3415039000NRG24Z200520230151208 23/05/2023 Md Jabbar 3415039WL006509 Md Jabbar 00415 SBIN0003446 162 162 Processed 25/05/2023 S14544010 Md Jabbar ()
SubTotal 162 162
2 BASANTRAY JH-15-039-015-005/699
(Kaithia) 		3415039000NRG24Z200520230151178 23/05/2023 Sajid Baitha 3415039WL006509 Sajid Baitha 00415 SBIN0009783 135 135 Processed 25/05/2023 S14544010 Sajid Baitha ()
3 BASANTRAY JH-15-039-015-008/794
(Kaithia) 		3415039000NRG24Z200520230151202 23/05/2023 Jhumri Devi 3415039WL006509 Jhumri Devi 00415 SBIN0009783 108 108 Processed 25/05/2023 S14544010 Jhumri Devi ()
SubTotal 243 243
4 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24Z200520230151197 23/05/2023 Md Jahangir 3415039WL006509 Md Jahangir 00415 SBIN0017159 162 162 Processed 25/05/2023 S14544010 Md Jahangir ()
5 BASANTRAY JH-15-039-015-008/460
(Kaithia) 		3415039000NRG24Z200520230151199 23/05/2023 Shakila Khatun 3415039WL006509 Shakila Khatun 00415 SBIN0017159 108 108 Processed 25/05/2023 S14544010 Shakila Khatun ()
SubTotal 270 270
6 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24Z200520230151200 23/05/2023 Abdul Rajjak 3415039WL006509 Abdul Rajjak 00691 IPOS0000001 108 108 Processed 25/05/2023 S14544010 Abdul Rajjak ()
SubTotal 108 108
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_230523FTO_154984 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_230523FTO_154984 State Bank of India SBIN0009783 GOPICHAK 243
3 PATHERGAMA JH3415039015_230523FTO_154984 State Bank of India SBIN0017159 Basant Rai 270
4 PATHERGAMA JH3415039015_230523FTO_154984 India Post Payments Bank IPOS0000001 GODDA 108

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