Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_120523FTO_117762
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-15-039-008-004/257
(Derma) 		3415039000NRG24Z120520230119998 12/05/2023 JAIBUN NISA 3415039WL004995 JAIBUN NISA 00354 PUNB0142410 162 162 Processed 14/05/2023 S20919092 JAIBUN NISA ()
2 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24Z120520230119999 12/05/2023 MD IRFAN 3415039WL004995 MD IRFAN 00354 PUNB0142410 162 162 Processed 14/05/2023 S20919092 MD IRFAN ()
SubTotal 324 324
3 BASANTRAY JH-15-039-008-004/117
(Derma) 		3415039000NRG24Z120520230119872 12/05/2023 CHINTAMANI THAKUR 3415039WL004992 CHINTAMANI THAKUR 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 CHINTAMANI THAKUR ()
4 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24Z120520230120000 12/05/2023 BIBI NARGISH 3415039WL004995 BIBI NARGISH 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 BIBI NARGISH ()
5 BASANTRAY JH-15-039-008-004/270
(Derma) 		3415039000NRG24Z120520230120003 12/05/2023 MUKHTAR 3415039WL004995 MUKHTAR 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 MUKHTAR ()
6 BASANTRAY JH-15-039-008-004/287
(Derma) 		3415039000NRG24Z120520230119976 12/05/2023 PARFUL THAKUR 3415039WL004994 PARFUL THAKUR 00415 SBIN0008387 162 162 Processed 14/05/2023 S20919092 PARFUL THAKUR ()
7 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z120520230119889 12/05/2023 MUKESH RAY 3415039WL004992 MUKESH RAY 00415 SBIN0008387 162 162 Rejected 14/05/2023 S20919092 Account Closed
SubTotal 810 810
8 BASANTRAY JH-15-039-008-004/257
(Derma) 		3415039000NRG24Z120520230119997 12/05/2023 MD BHUTTO 3415039WL004995 MD BHUTTO 00415 SBIN0017159 162 162 Processed 14/05/2023 S20919092 MD BHUTTO ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_120523FTO_117762 Punjab National Bank PUNB0142410 Godda 324
2 PATHERGAMA JH3415039008_120523FTO_117762 State Bank of India SBIN0008387 MAHESHPUR 810
3 PATHERGAMA JH3415039008_120523FTO_117762 State Bank of India SBIN0017159 Basant Rai 162

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