Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_100823FTO_423497
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-15-039-018-005/31
(Kenwa) 		3415039000NRG24Z100820230640680 10/08/2023 MURSIDA KHATUN 3415039WL032430 MURSIDA KHATUN 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 MURSIDA KHATUN ()
2 BASANTRAY JH-15-039-018-006/107
(Kenwa) 		3415039000NRG24Z100820230640613 10/08/2023 SAMSER JARRA 3415039WL032428 SAMSER JARRA 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 SAMSER JARRA ()
3 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z100820230640639 10/08/2023 MD JUMRATI 3415039WL032429 MD JUMRATI 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 MD JUMRATI ()
4 BASANTRAY JH-15-039-018-007/158
(Kenwa) 		3415039000NRG24Z100820230640642 10/08/2023 PINGALA DEVI 3415039WL032429 PINGALA DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 PINGALA DEVI ()
5 BASANTRAY JH-15-039-018-007/288
(Kenwa) 		3415039000NRG24Z100820230640650 10/08/2023 Kulsum Khatun 3415039WL032429 Kulsum Khatun 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 Kulsum Khatun ()
6 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24Z100820230640620 10/08/2023 Md Ahsan Ali 3415039WL032428 Md Ahsan Ali 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 Md Ahsan Ali ()
SubTotal 972 972
7 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24Z100820230640679 10/08/2023 Asafak 3415039WL032430 Asafak 00691 IPOS0000001 162 162 Processed 11/08/2023 S14117088 Asafak ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_100823FTO_423497 State Bank of India SBIN0009783 GOPICHAK 972
2 PATHERGAMA JH3415039018_100823FTO_423497 India Post Payments Bank IPOS0000001 GODDA 162

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