Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_160723FTO_349470
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-15-039-008-004/140
(Derma) 		3415039000NRG24Z180520230143662 16/07/2023 SHIV NARAYAN THAKUR 3415039WL0006083 SHIV NARAYAN THAKUR 00415 SBIN0008387 135 135 Processed 16/07/2023 S1375700 SHIV NARAYAN THAKUR ()
2 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z230620230349867 16/07/2023 Gajadhar Tatwa 3415039WL0016448 Gajadhar Tatwa 00415 SBIN0008387 162 162 Processed 16/07/2023 S1375700 Gajadhar Tatwa ()
3 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z170620230313027 16/07/2023 Gajadhar Tatwa 3415039WL0014811 Gajadhar Tatwa 00415 SBIN0008387 162 162 Processed 16/07/2023 S1375700 Gajadhar Tatwa ()
4 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z140620230293245 16/07/2023 Gajadhar Tatwa 3415039WL0013761 Gajadhar Tatwa 00415 SBIN0008387 162 162 Processed 16/07/2023 S1375700 Gajadhar Tatwa ()
5 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z140620230293246 16/07/2023 Pinki Devi 3415039WL0013761 Pinki Devi 00415 SBIN0008387 162 162 Processed 16/07/2023 S1375700 Pinki Devi ()
6 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z170620230313028 16/07/2023 Pinki Devi 3415039WL0014811 Pinki Devi 00415 SBIN0008387 162 162 Processed 16/07/2023 S1375700 Pinki Devi ()
SubTotal 945 945
7 BASANTRAY JH-15-039-008-004/266
(Derma) 		3415039000NRG24Z140620230293247 16/07/2023 BIBI AFROJA 3415039WL0013761 BIBI AFROJA 00415 SBIN0009783 162 162 Processed 16/07/2023 S1375700 BIBI AFROJA ()
SubTotal 162 162
8 BASANTRAY JH-15-039-008-004/60
(Derma) 		3415039000NRG24Z300520230202661 16/07/2023 MUKESH RAY 3415039WL0009211 MUKESH RAY 00691 IPOS0000001 162 162 Processed 16/07/2023 S1375700 MUKESH RAY ()
9 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z150720230497718 16/07/2023 Gajadhar Tatwa 3415039WL0023701 Gajadhar Tatwa 00691 IPOS0000001 54 54 Processed 16/07/2023 S1375700 Gajadhar Tatwa ()
10 BASANTRAY JH-15-039-008-006/8
(Derma) 		3415039000NRG24Z230620230349868 16/07/2023 Pinki Devi 3415039WL0016448 Pinki Devi 00691 IPOS0000001 162 162 Processed 16/07/2023 S1375700 Pinki Devi ()
SubTotal 378 378
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_160723FTO_349470 State Bank of India SBIN0008387 MAHESHPUR 945
2 PATHERGAMA JH3415039008_160723FTO_349470 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039008_160723FTO_349470 India Post Payments Bank IPOS0000001 GODDA 378

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