Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_091023FTO_630416
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) 		3415039000NRG24091020230876763 09/10/2023 NARIYA KHATUN 3415039WL048646 NARIYA KHATUN 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7341622842 MRS NARIYA KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-001/102
(Raha) 		3415039000NRG24091020230876724 09/10/2023 Mr Digamber Kumar 3415039WL048646 Mr Digamber Kumar 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341622847 MR DIGAMBER KUMAR ()
3 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24091020230876734 09/10/2023 Amit Mandal 3415039WL048646 Amit Mandal 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341622845 MR AMIT MANDAL ()
4 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24091020230876735 09/10/2023 Kanchan Devi 3415039WL048646 Kanchan Devi 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341622843 MRS KANCHAN DEVI ()
5 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24091020230876710 09/10/2023 Salesh Yadav 3415039WL048645 Salesh Yadav 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7341622846 MR SALESH YADAV ()
6 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24091020230876714 09/10/2023 Sonam Khatun 3415039WL048645 Sonam Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341622844 MRS SONAM KHATUN ()
SubTotal 6612 6612
7 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24091020230876762 09/10/2023 MD NIYAJ 3415039WL048646 MD NIYAJ 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341622841 MD NIYAJ ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24091020230876737 09/10/2023 Puja Devi 3415039WL048646 Puja Devi 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7341622840 Puja Devi ()
SubTotal 1368 1368
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_091023FTO_630416 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039028_091023FTO_630416 State Bank of India SBIN0009783 GOPICHAK 6612
3 PATHERGAMA JH3415039028_091023FTO_630416 India Post Payments Bank IPOS0000001 GODDA 1368
4 PATHERGAMA JH3415039028_091023FTO_630416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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