Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120523FTO_117993
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-15-039-002-004/399
(Beldiha) 		3415039000NRG24120520230120126 12/05/2023 Asmin Khatun 3415039WL005003 Asmin Khatun 00415 SBIN0003446 1368 1368 Processed 17/05/2023 1637975919 MRS ASMIN KHATUN ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24120520230120118 12/05/2023 NARESH PASWAN 3415039WL005003 NARESH PASWAN 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637975924 MR NARESH PASWAN ()
3 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24120520230120157 12/05/2023 Afshana Khatun 3415039WL005007 Afshana Khatun 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637975921 AFSHANA KHATOON ()
4 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24120520230120160 12/05/2023 Md Ashfaque 3415039WL005007 Md Ashfaque 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637975923 MR MD ASHFAQUE ()
5 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24120520230120169 12/05/2023 SALIM AHMAD 3415039WL005007 SALIM AHMAD 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637975920 AHMAD SALIM MD ()
6 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24120520230120170 12/05/2023 ZAMILA 3415039WL005007 ZAMILA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1637975922 MR ZAMILA ()
SubTotal 6840 6840
7 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24120520230120124 12/05/2023 Nasim Akhtar 3415039WL005003 Nasim Akhtar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637975917 Nasim Akhtar ()
8 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24120520230120177 12/05/2023 Daud 3415039WL005007 Daud 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637975918 Daud ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_120523FTO_117993 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039002_120523FTO_117993 State Bank of India SBIN0009783 GOPICHAK 6840
3 PATHERGAMA JH3415039002_120523FTO_117993 India Post Payments Bank IPOS0000001 GODDA 2736

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