Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_300923FTO_601185
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-15-039-028-003/227
(Raha) 		3415039000NRG24Z300920230851291 30/09/2023 Khatija Khatun 3415039WL047042 Khatija Khatun 00415 SBIN0002990 135 135 Processed 01/10/2023 S45676479 Khatija Khatun ()
2 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24Z300920230851310 30/09/2023 NARIYA KHATUN 3415039WL047042 NARIYA KHATUN 00415 SBIN0002990 189 189 Processed 01/10/2023 S45676479 NARIYA KHATUN ()
SubTotal 324 324
3 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z300920230851335 30/09/2023 Salesh Yadav 3415039WL047045 Salesh Yadav 00415 SBIN0009783 162 162 Processed 01/10/2023 S45676479 Salesh Yadav ()
4 BASANTRAY JH-15-039-028-002/910
(Raha) 		3415039000NRG24Z300920230851340 30/09/2023 Kavita Devi 3415039WL047045 Kavita Devi 00415 SBIN0009783 162 162 Processed 01/10/2023 S45676479 Kavita Devi ()
SubTotal 324 324
5 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24Z300920230851309 30/09/2023 MD NIYAJ 3415039WL047042 MD NIYAJ 00691 IPOS0000001 189 189 Processed 01/10/2023 S45676479 MD NIYAJ ()
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_300923FTO_601185 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039028_300923FTO_601185 State Bank of India SBIN0009783 GOPICHAK 324
3 PATHERGAMA JH3415039028_300923FTO_601185 India Post Payments Bank IPOS0000001 GODDA 189

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