Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_130623FTO_229554
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-15-039-002-002/17
(Beldiha) 		3415039000NRG24130620230282367 13/06/2023 M Yahiya 3415039WL013247 M Yahiya 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2620483207 MR M YAHIYA ()
2 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24130620230282382 13/06/2023 Afshana Khatun 3415039WL013247 Afshana Khatun 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2620483210 AFSHANA KHATOON ()
3 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24130620230282415 13/06/2023 SALIM AHMAD 3415039WL013247 SALIM AHMAD 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2620483209 AHMAD SALIM MD ()
4 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24130620230282416 13/06/2023 ZAMILA 3415039WL013247 ZAMILA 00415 SBIN0009783 1368 1368 Processed 17/06/2023 2620483211 MR ZAMILA ()
SubTotal 5472 5472
5 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24130620230282366 13/06/2023 Md Shahbaz Alam 3415039WL013247 Md Shahbaz Alam 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2620483212 MR MD SHAHBAZ ALAM ()
6 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24130620230282373 13/06/2023 BANDNA SARDAR 3415039WL013247 BANDNA SARDAR 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2620483213 MRS BANDANA SARDAR ()
SubTotal 2736 2736
7 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24130620230282418 13/06/2023 Daud 3415039WL013247 Daud 00691 IPOS0000001 1368 1368 Processed 17/06/2023 2620483208 Daud ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_130623FTO_229554 State Bank of India SBIN0009783 GOPICHAK 5472
2 PATHERGAMA JH3415039002_130623FTO_229554 State Bank of India SBIN0017159 Basant Rai 2736
3 PATHERGAMA JH3415039002_130623FTO_229554 India Post Payments Bank IPOS0000001 GODDA 1368

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