Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170823FTO_448597
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24170820230678612 17/08/2023 Md Siddik 3415039WL034756 Md Siddik 00415 SBIN0003446 1368 1368 Processed 22/09/2023 5812834104 MR MD SIDDIK ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-005/1023
(Kaithia) 		3415039000NRG24170820230678563 17/08/2023 Sairun Nisa 3415039WL034755 Sairun Nisa 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812834109 MRS SAIRUN KHGATUN ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24170820230678608 17/08/2023 SAHJANHA 3415039WL034756 SAHJANHA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812834105 MR SAHJANHA SAHJANHA ()
4 BASANTRAY JH-15-039-015-008/872
(Kaithia) 		3415039000NRG24170820230678578 17/08/2023 Bibi Hajara 3415039WL034755 Bibi Hajara 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812834108 MS BIBI HAJARA ()
5 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24170820230678581 17/08/2023 Farjana Khatun 3415039WL034755 Farjana Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812834106 MS FARJANA KHATUN ()
6 BASANTRAY JH-15-039-015-008/929
(Kaithia) 		3415039000NRG24170820230678582 17/08/2023 Md Moajjam 3415039WL034755 Md Moajjam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812834107 MR MD MOAJJAM ()
SubTotal 5472 5472
7 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24170820230678583 17/08/2023 Najmin Khatun 3415039WL034755 Najmin Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812834103 Najmin Khatun ()
8 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24170820230678609 17/08/2023 Md Sehran 3415039WL034756 Md Sehran 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812834102 Md Sehran ()
9 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24170820230678610 17/08/2023 Md Javed Alam 3415039WL034756 Md Javed Alam 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812834100 Md Javed Alam ()
10 BASANTRAY JH-15-039-015-008/942
(Kaithia) 		3415039000NRG24170820230678611 17/08/2023 Md Ashif 3415039WL034756 Md Ashif 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812834101 Md Ashif ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170823FTO_448597 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039015_170823FTO_448597 State Bank of India SBIN0009783 GOPICHAK 1368
3 PATHERGAMA JH3415039015_170823FTO_448597 State Bank of India SBIN0017159 Basant Rai 5472
4 PATHERGAMA JH3415039015_170823FTO_448597 India Post Payments Bank IPOS0000001 GODDA 5472

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