Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190523FTO_140901
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-15-039-002-004/155
(Beldiha) 		3415039000NRG24180520230143454 19/05/2023 Munni Khatun 3415039WL006068 Munni Khatun 00415 SBIN0009783 228 228 Processed 25/05/2023 1855993373 MRS MUNNI KHATUN ()
2 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24180520230143457 19/05/2023 Bibi Hasanaara Khatun 3415039WL006068 Bibi Hasanaara Khatun 00415 SBIN0009783 228 228 Processed 25/05/2023 1855993374 MS BIBI HASANAARA KHATUN ()
3 BASANTRAY JH-15-039-002-004/630
(Beldiha) 		3415039000NRG24180520230143464 19/05/2023 Jubeda 3415039WL006068 Jubeda 00415 SBIN0009783 456 456 Processed 25/05/2023 1855993376 MR MD JIYAUL ()
4 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24180520230143469 19/05/2023 Afshana Khatun 3415039WL006068 Afshana Khatun 00415 SBIN0009783 912 912 Processed 25/05/2023 1855993375 AFSHANA KHATOON ()
SubTotal 1824 1824
5 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24180520230143470 19/05/2023 Daud 3415039WL006068 Daud 00691 IPOS0000001 912 912 Processed 25/05/2023 1855993372 Daud ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190523FTO_140901 State Bank of India SBIN0009783 GOPICHAK 1824
2 PATHERGAMA JH3415039002_190523FTO_140901 India Post Payments Bank IPOS0000001 GODDA 912

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