Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_091123FTO_728719
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-15-039-028-003/812
(Raha) 		3415039000NRG24Z091120230966786 09/11/2023 NARIYA KHATUN 3415039WL054716 NARIYA KHATUN 00415 SBIN0002990 162 162 Processed 10/11/2023 S34757300 NARIYA KHATUN ()
2 BASANTRAY JH-15-039-028-003/908
(Raha) 		3415039000NRG24Z091120230966787 09/11/2023 Uniya Bi Bi 3415039WL054716 Uniya Bi Bi 00415 SBIN0002990 162 162 Processed 10/11/2023 S34757300 Uniya Bi Bi ()
SubTotal 324 324
3 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z091120230966765 09/11/2023 Sonam Khatun 3415039WL054716 Sonam Khatun 00415 SBIN0009783 162 162 Processed 10/11/2023 S34757300 Sonam Khatun ()
SubTotal 162 162
4 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24Z091120230966785 09/11/2023 MD NIYAJ 3415039WL054716 MD NIYAJ 00691 IPOS0000001 162 162 Processed 10/11/2023 S34757300 MD NIYAJ ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_091123FTO_728719 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039028_091123FTO_728719 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039028_091123FTO_728719 India Post Payments Bank IPOS0000001 GODDA 162

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