Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020823FTO_402957
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-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z020820230604708 02/08/2023 NARESH PASWAN 3415039WL030147 NARESH PASWAN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 NARESH PASWAN ()
2 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z020820230604712 02/08/2023 Munni Khatun 3415039WL030147 Munni Khatun 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 Munni Khatun ()
3 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z020820230604715 02/08/2023 Bibi Hasanaara Khatun 3415039WL030147 Bibi Hasanaara Khatun 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 Bibi Hasanaara Khatun ()
4 BASANTRAY JH-15-039-002-004/608
(Beldiha) 		3415039000NRG24Z020820230604722 02/08/2023 JULEKHA 3415039WL030147 JULEKHA 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 JULEKHA ()
5 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z020820230604726 02/08/2023 Afshana Khatun 3415039WL030147 Afshana Khatun 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 Afshana Khatun ()
SubTotal 810 810
6 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24Z020820230604694 02/08/2023 Md Shahbaz Alam 3415039WL030147 Md Shahbaz Alam 00415 SBIN0017159 162 162 Processed 04/08/2023 S71070274 Md Shahbaz Alam ()
SubTotal 162 162
7 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z020820230604720 02/08/2023 Nasim Akhtar 3415039WL030147 Nasim Akhtar 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070274 Nasim Akhtar ()
8 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z020820230604735 02/08/2023 Daud 3415039WL030147 Daud 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070274 Daud ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_020823FTO_402957 State Bank of India SBIN0009783 GOPICHAK 810
2 PATHERGAMA JH3415039002_020823FTO_402957 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039002_020823FTO_402957 India Post Payments Bank IPOS0000001 GODDA 324

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