Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_030823FTO_405717
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-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z030820230607777 03/08/2023 AMARJIT DAS 3415039WL030345 AMARJIT DAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070274 AMARJIT DAS ()
2 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24Z030820230607780 03/08/2023 MAHESH RAVIDAS 3415039WL030345 MAHESH RAVIDAS 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070274 MAHESH RAVIDAS ()
3 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z030820230607691 03/08/2023 GANORI TATWA 3415039WL030337 GANORI TATWA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070274 GANORI TATWA ()
4 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z030820230607843 03/08/2023 GANORI TATWA 3415039WL030347 GANORI TATWA 00415 SBIN0008387 162 162 Processed 04/08/2023 S71070274 GANORI TATWA ()
SubTotal 648 648
5 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24Z030820230607675 03/08/2023 CHEDI RAVIDAS 3415039WL030337 CHEDI RAVIDAS 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 CHEDI RAVIDAS ()
6 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z030820230607605 03/08/2023 Baliram Pandit 3415039WL030335 Baliram Pandit 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 Baliram Pandit ()
7 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z030820230607736 03/08/2023 SONI DEVI 3415039WL030340 SONI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 SONI DEVI ()
8 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z030820230607696 03/08/2023 SHAKUR ALAM 3415039WL030337 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 04/08/2023 S71070274 SHAKUR ALAM ()
SubTotal 648 648
9 BASANTRAY JH-15-039-016-004/119
(Kaithpura) 		3415039000NRG24Z030820230607730 03/08/2023 MD GULZAR 3415039WL030340 MD GULZAR 00415 SBIN0017159 162 162 Processed 04/08/2023 S71070274 MD GULZAR ()
SubTotal 162 162
10 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z030820230607686 03/08/2023 ANIL PANDIT 3415039WL030337 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 04/08/2023 S71070274 ANIL PANDIT ()
11 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z030820230607838 03/08/2023 ANIL PANDIT 3415039WL030347 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 04/08/2023 S71070274 ANIL PANDIT ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_030823FTO_405717 State Bank of India SBIN0008387 MAHESHPUR 648
2 PATHERGAMA JH3415039016_030823FTO_405717 State Bank of India SBIN0009783 GOPICHAK 648
3 PATHERGAMA JH3415039016_030823FTO_405717 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_030823FTO_405717 UCO Bank UCBA0001818 GODDA 324

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