Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_010823FTO_397906
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-15-039-008-001/255
(Derma) 		3415039000NRG24010820230594270 01/08/2023 Sushma Devi 3415039WL029575 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774326087 Sushma Devi ()
2 BASANTRAY JH-15-039-008-001/255
(Derma) 		3415039000NRG24010820230594271 01/08/2023 Sushma Devi 3415039WL029575 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 20/09/2023 5774326088 Sushma Devi ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24010820230594265 01/08/2023 SUJATA DEVI 3415039WL029575 SUJATA DEVI 00176 IDIB000P599 228 228 Processed 20/09/2023 5774326089 SUJATA DEVI ()
SubTotal 228 228
4 BASANTRAY JH-15-039-008-003/161
(Derma) 		3415039000NRG24010820230594285 01/08/2023 Iftekhar Ali 3415039WL029575 Iftekhar Ali 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326091 MR IFTEKHAR ALI ()
5 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24010820230594301 01/08/2023 Md Sajjad 3415039WL029575 Md Sajjad 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326092 MR MD SAJJAD ()
6 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24010820230594302 01/08/2023 Abid Azad 3415039WL029575 Abid Azad 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326093 MR ABID AZAD ()
7 BASANTRAY JH-15-039-008-004/270
(Derma) 		3415039000NRG24010820230594510 01/08/2023 MUKHTAR 3415039WL029576 MUKHTAR 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326097 MR MD MUKHTAR ()
8 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24010820230594337 01/08/2023 RANI KUMARI 3415039WL029575 RANI KUMARI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326094 MRS RANI KUMARI ()
9 BASANTRAY JH-15-039-008-004/677
(Derma) 		3415039000NRG24010820230594343 01/08/2023 KIRAN DEVI 3415039WL029575 KIRAN DEVI 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326090 MRS KIRAN DEVI ()
10 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24010820230594366 01/08/2023 Bittu Tatva 3415039WL029575 Bittu Tatva 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326095 MR BITTU TATWA ()
11 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24010820230594367 01/08/2023 Bittu Tatva 3415039WL029575 Bittu Tatva 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774326096 MR BITTU TATWA ()
SubTotal 10944 10944
12 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24010820230594294 01/08/2023 Md Rizwan Ahmad 3415039WL029575 Md Rizwan Ahmad 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774326099 MR MD RIZWAN AHMAD ()
13 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24010820230594295 01/08/2023 Sabnam Ara 3415039WL029575 Sabnam Ara 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774326100 MRS SABNAM ARA ()
14 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24010820230594300 01/08/2023 Jahanara 3415039WL029575 Jahanara 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774326101 MRS JAHANARA XXXX ()
15 BASANTRAY JH-15-046-008-003/177
(Derma) 		3415039000NRG24010820230594379 01/08/2023 Shayara Khatoon 3415039WL029575 Shayara Khatoon 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774326098 MRS SHAYRA KHATUN ()
SubTotal 5472 5472
16 BASANTRAY JH-15-046-008-004/675
(Derma) 		3415039000NRG24010820230594519 01/08/2023 bibi fatima 3415039WL029576 bibi fatima 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774326102 MS BIBI FATIMA ()
SubTotal 1368 1368
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_010823FTO_397906 Indian Bank IDIB000G576 Godda 2736
2 PATHERGAMA JH3415039008_010823FTO_397906 Indian Bank IDIB000P599 Pathergama 228
3 PATHERGAMA JH3415039008_010823FTO_397906 State Bank of India SBIN0008387 MAHESHPUR 10944
4 PATHERGAMA JH3415039008_010823FTO_397906 State Bank of India SBIN0009783 GOPICHAK 5472
5 PATHERGAMA JH3415039008_010823FTO_397906 State Bank of India SBIN0017159 Basant Rai 1368

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