Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_101023FTO_633636
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-15-039-030-004/229
(Sanchpur Sankhi) 		3415039000NRG24101020230880237 10/10/2023 Sukhadi Khatoon 3415039WL048871 Sukhadi Khatoon 00415 SBIN0009783 684 684 Processed 10/11/2023 7341613847 MRS SUKHDI KHATOON ()
2 BASANTRAY JH-15-039-030-005/390
(Sanchpur Sankhi) 		3415039000NRG24101020230880341 10/10/2023 Piyari Khatun 3415039WL048877 Piyari Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7341613848 MS PIYARI KHATUN ()
SubTotal 2052 2052
3 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24101020230880340 10/10/2023 Bibi Farjana Bano 3415039WL048877 Bibi Farjana Bano 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7341613849 MRS BIBI FARJANA BANO ()
4 BASANTRAY JH-15-039-030-005/567
(Sanchpur Sankhi) 		3415039000NRG24101020230880315 10/10/2023 Abdul Bari 3415039WL048874 Abdul Bari 00415 SBIN0017159 684 684 Processed 10/11/2023 7341613850 MR ABDUL BARI ()
5 BASANTRAY JH-15-046-030-004/499
(Sanchpur Sankhi) 		3415039000NRG24101020230880243 10/10/2023 MD GULJAR ALAM 3415039WL048871 MD GULJAR ALAM 00415 SBIN0017159 684 684 Processed 10/11/2023 7341613851 MR MD GULJAR ALAM ()
SubTotal 2736 2736
6 BASANTRAY JH-15-039-030-003/283
(Sanchpur Sankhi) 		3415039000NRG24101020230880233 10/10/2023 Mohd Niyaz 3415039WL048871 Mohd Niyaz 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341613846 Mohd Niyaz ()
SubTotal 1368 1368
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_101023FTO_633636 State Bank of India SBIN0009783 GOPICHAK 2052
2 PATHERGAMA JH3415039030_101023FTO_633636 State Bank of India SBIN0017159 Basant Rai 2736
3 PATHERGAMA JH3415039030_101023FTO_633636 India Post Payments Bank IPOS0000001 GODDA 1368

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