Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070623FTO_208646
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) 		3415039000NRG24Z070620230245106 07/06/2023 M Yahiya 3415039WL011372 M Yahiya 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 M Yahiya ()
2 BASANTRAY JH-15-039-002-003/601
(Beldiha) 		3415039000NRG24Z070620230245211 07/06/2023 Vaso Yadav 3415039WL011376 Vaso Yadav 00415 SBIN0009783 81 81 Processed 08/06/2023 S81346446 Vaso Yadav ()
3 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z070620230245123 07/06/2023 Afshana Khatun 3415039WL011372 Afshana Khatun 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 Afshana Khatun ()
4 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z070620230245215 07/06/2023 Md Ashfaque 3415039WL011376 Md Ashfaque 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 Md Ashfaque ()
5 BASANTRAY JH-15-039-002-005/221
(Beldiha) 		3415039000NRG24Z070620230245220 07/06/2023 MD IJHAR 3415039WL011376 MD IJHAR 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 MD IJHAR ()
6 BASANTRAY JH-15-039-002-005/230
(Beldiha) 		3415039000NRG24Z070620230245149 07/06/2023 MEHRUN KHATOON 3415039WL011373 MEHRUN KHATOON 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 MEHRUN KHATOON ()
7 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z070620230245129 07/06/2023 SALIM AHMAD 3415039WL011372 SALIM AHMAD 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 SALIM AHMAD ()
8 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z070620230245130 07/06/2023 ZAMILA 3415039WL011372 ZAMILA 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 ZAMILA ()
9 BASANTRAY JH-15-039-002-005/56
(Beldiha) 		3415039000NRG24Z070620230245232 07/06/2023 Ruhi Khatoon 3415039WL011376 Ruhi Khatoon 00415 SBIN0009783 81 81 Processed 08/06/2023 S81346446 Ruhi Khatoon ()
10 BASANTRAY JH-15-039-002-005/641
(Beldiha) 		3415039000NRG24Z070620230245234 07/06/2023 Chandra Shekhar Paswan 3415039WL011376 Chandra Shekhar Paswan 00415 SBIN0009783 162 162 Processed 08/06/2023 S81346446 Chandra Shekhar Paswan ()
11 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z070620230245235 07/06/2023 Fatima Parveen 3415039WL011376 Fatima Parveen 00415 SBIN0009783 81 81 Processed 08/06/2023 S81346446 Fatima Parveen ()
SubTotal 1539 1539
12 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24Z070620230245104 07/06/2023 Md Shahbaz Alam 3415039WL011372 Md Shahbaz Alam 00415 SBIN0017159 162 162 Processed 08/06/2023 S81346446 Md Shahbaz Alam ()
13 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24Z070620230245116 07/06/2023 BANDNA SARDAR 3415039WL011372 BANDNA SARDAR 00415 SBIN0017159 162 162 Processed 08/06/2023 S81346446 BANDNA SARDAR ()
SubTotal 324 324
14 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z070620230245133 07/06/2023 Daud 3415039WL011372 Daud 00691 IPOS0000001 162 162 Processed 08/06/2023 S81346446 Daud ()
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_070623FTO_208646 State Bank of India SBIN0009783 GOPICHAK 1539
2 PATHERGAMA JH3415039002_070623FTO_208646 State Bank of India SBIN0017159 Basant Rai 324
3 PATHERGAMA JH3415039002_070623FTO_208646 India Post Payments Bank IPOS0000001 GODDA 162

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