Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_160523FTO_128619
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) 		3415039000NRG24Z150520230128190 16/05/2023 Asmin Khatun 3415039WL005306 Asmin Khatun 00415 SBIN0003446 162 162 Processed 16/05/2023 S61448093 Asmin Khatun ()
SubTotal 162 162
2 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z150520230128228 16/05/2023 M Yahiya 3415039WL005307 M Yahiya 00415 SBIN0009783 108 108 Processed 16/05/2023 S61448093 M Yahiya ()
3 BASANTRAY JH-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z150520230128182 16/05/2023 NARESH PASWAN 3415039WL005306 NARESH PASWAN 00415 SBIN0009783 162 162 Processed 16/05/2023 S61448093 NARESH PASWAN ()
4 BASANTRAY JH-15-039-002-005/322
(Beldiha) 		3415039000NRG24Z150520230128255 16/05/2023 SALIM AHMAD 3415039WL005310 SALIM AHMAD 00415 SBIN0009783 162 162 Processed 16/05/2023 S61448093 SALIM AHMAD ()
5 BASANTRAY JH-15-039-002-005/56
(Beldiha) 		3415039000NRG24Z150520230128202 16/05/2023 Ruhi Khatoon 3415039WL005306 Ruhi Khatoon 00415 SBIN0009783 54 54 Processed 16/05/2023 S61448093 Ruhi Khatoon ()
SubTotal 486 486
6 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24Z150520230128226 16/05/2023 Md Shahbaz Alam 3415039WL005307 Md Shahbaz Alam 00415 SBIN0017159 108 108 Processed 16/05/2023 S61448093 Md Shahbaz Alam ()
7 BASANTRAY JH-15-039-002-002/73
(Beldiha) 		3415039000NRG24Z150520230128235 16/05/2023 BANDNA SARDAR 3415039WL005307 BANDNA SARDAR 00415 SBIN0017159 135 135 Processed 16/05/2023 S61448093 BANDNA SARDAR ()
SubTotal 243 243
8 BASANTRAY JH-15-039-002-004/396
(Beldiha) 		3415039000NRG24Z150520230128188 16/05/2023 Nasim Akhtar 3415039WL005306 Nasim Akhtar 00691 IPOS0000001 162 162 Processed 16/05/2023 S61448093 Nasim Akhtar ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_160523FTO_128619 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039002_160523FTO_128619 State Bank of India SBIN0009783 GOPICHAK 486
3 PATHERGAMA JH3415039002_160523FTO_128619 State Bank of India SBIN0017159 Basant Rai 243
4 PATHERGAMA JH3415039002_160523FTO_128619 India Post Payments Bank IPOS0000001 GODDA 162

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