Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_021223FTO_791400
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-15-039-002-005/236
(Beldiha) 		3415039000NRG24Z021220231025658 02/12/2023 Sabanam Khatun 3415039WL058348 Sabanam Khatun 00415 SBIN0009783 27 27 Processed 03/12/2023 S8348877 Sabanam Khatun ()
2 BASANTRAY JH-15-039-002-005/236
(Beldiha) 		3415039000NRG24Z021220231025659 02/12/2023 Sabanam Khatun 3415039WL058348 Sabanam Khatun 00415 SBIN0009783 27 27 Processed 03/12/2023 S8348877 Sabanam Khatun ()
SubTotal 54 54
3 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24Z021220231025654 02/12/2023 BANDNA SARDAR 3415039WL058348 BANDNA SARDAR 00415 SBIN0017159 27 27 Processed 03/12/2023 S8348877 BANDNA SARDAR ()
4 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24Z021220231025655 02/12/2023 BANDNA SARDAR 3415039WL058348 BANDNA SARDAR 00415 SBIN0017159 27 27 Processed 03/12/2023 S8348877 BANDNA SARDAR ()
SubTotal 54 54
5 BASANTRAY JH-15-039-002-005/663
(Beldiha) 		3415039000NRG24Z021220231025664 02/12/2023 Samina Begam 3415039WL058348 Samina Begam 00691 IPOS0000001 27 27 Processed 03/12/2023 S8348877 Samina Begam ()
6 BASANTRAY JH-15-039-002-005/663
(Beldiha) 		3415039000NRG24Z021220231025665 02/12/2023 Samina Begam 3415039WL058348 Samina Begam 00691 IPOS0000001 27 27 Processed 03/12/2023 S8348877 Samina Begam ()
SubTotal 54 54
7 BASANTRAY JH-15-039-002-005/343
(Beldiha) 		3415039000NRG24Z021220231025674 02/12/2023 Fulki 3415039WL058349 Fulki 00695 SBIN0RRVCGB 27 27 Processed 03/12/2023 S8348877 Fulki ()
8 BASANTRAY JH-15-039-002-005/343
(Beldiha) 		3415039000NRG24Z021220231025675 02/12/2023 Fulki 3415039WL058349 Fulki 00695 SBIN0RRVCGB 27 27 Processed 03/12/2023 S8348877 Fulki ()
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_021223FTO_791400 State Bank of India SBIN0009783 GOPICHAK 54
2 PATHERGAMA JH3415039002_021223FTO_791400 State Bank of India SBIN0017159 Basant Rai 54
3 PATHERGAMA JH3415039002_021223FTO_791400 India Post Payments Bank IPOS0000001 GODDA 54
4 PATHERGAMA JH3415039002_021223FTO_791400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 54

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