Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190823FTO_455594
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-15-039-002-003/601
(Beldiha) 		3415039000NRG24Z170820230679261 19/08/2023 Vaso Yadav 3415039WL034803 Vaso Yadav 00415 SBIN0009783 108 108 Processed 19/08/2023 S80546851 Vaso Yadav ()
2 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z170820230679262 19/08/2023 NARESH PASWAN 3415039WL034803 NARESH PASWAN 00415 SBIN0009783 135 135 Processed 19/08/2023 S80546851 NARESH PASWAN ()
3 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z170820230679265 19/08/2023 Munni Khatun 3415039WL034803 Munni Khatun 00415 SBIN0009783 135 135 Processed 19/08/2023 S80546851 Munni Khatun ()
4 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z170820230679268 19/08/2023 Bibi Hasanaara Khatun 3415039WL034803 Bibi Hasanaara Khatun 00415 SBIN0009783 135 135 Processed 19/08/2023 S80546851 Bibi Hasanaara Khatun ()
5 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24Z170820230679277 19/08/2023 JULEKHA 3415039WL034803 JULEKHA 00415 SBIN0009783 135 135 Processed 19/08/2023 S80546851 JULEKHA ()
6 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z170820230679279 19/08/2023 Afshana Khatun 3415039WL034803 Afshana Khatun 00415 SBIN0009783 162 162 Processed 19/08/2023 S80546851 Afshana Khatun ()
7 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z170820230679280 19/08/2023 Md Ashfaque 3415039WL034803 Md Ashfaque 00415 SBIN0009783 162 162 Processed 19/08/2023 S80546851 Md Ashfaque ()
8 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24Z170820230679287 19/08/2023 lal md 3415039WL034803 lal md 00415 SBIN0009783 162 162 Processed 19/08/2023 S80546851 lal md ()
9 BASANTRAY JH-15-039-002-005/344
(Beldiha) 		3415039000NRG24Z170820230679289 19/08/2023 Md Mustaqim 3415039WL034803 Md Mustaqim 00415 SBIN0009783 162 162 Processed 19/08/2023 S80546851 Md Mustaqim ()
SubTotal 1296 1296
10 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z170820230679274 19/08/2023 Nasim Akhtar 3415039WL034803 Nasim Akhtar 00691 IPOS0000001 135 135 Processed 19/08/2023 S80546851 Nasim Akhtar ()
SubTotal 135 135
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190823FTO_455594 State Bank of India SBIN0009783 GOPICHAK 1296
2 PATHERGAMA JH3415039002_190823FTO_455594 India Post Payments Bank IPOS0000001 GODDA 135

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