Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_310723FTO_393778
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-15-039-018-005/287
(Kenwa) 		3415039000NRG24310720230582824 31/07/2023 Kailash Sah 3415039WL028919 Kailash Sah 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290208 KAILASH SAH ()
2 BASANTRAY JH-15-039-018-005/31
(Kenwa) 		3415039000NRG24310720230582826 31/07/2023 MURSIDA KHATUN 3415039WL028919 MURSIDA KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290210 MR MD MUSTKIM ()
3 BASANTRAY JH-15-039-018-006/107
(Kenwa) 		3415039000NRG24310720230582777 31/07/2023 SAMSER JARRA 3415039WL028917 SAMSER JARRA 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290209 SAMSER JARI ()
4 BASANTRAY JH-15-039-018-006/238
(Kenwa) 		3415039000NRG24310720230582838 31/07/2023 MD MUSTAQUAEEM 3415039WL028919 MD MUSTAQUAEEM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290213 MR MD XXXX MUSTAQUAEEM ()
5 BASANTRAY JH-15-039-018-006/406
(Kenwa) 		3415039000NRG24310720230582842 31/07/2023 ASMIN KHATUN 3415039WL028919 ASMIN KHATUN 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290212 MISS ASMIN XXX KHATUN ()
6 BASANTRAY JH-15-039-018-007/158
(Kenwa) 		3415039000NRG24310720230582784 31/07/2023 PINGALA DEVI 3415039WL028917 PINGALA DEVI 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774290211 MISS PINGALA XXXX DEVI ()
SubTotal 8208 8208
7 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24310720230582825 31/07/2023 Asafak 3415039WL028919 Asafak 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774290207 Asafak ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_310723FTO_393778 State Bank of India SBIN0009783 GOPICHAK 8208
2 PATHERGAMA JH3415039018_310723FTO_393778 India Post Payments Bank IPOS0000001 GODDA 1368

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