Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_091023FTO_630431
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-15-039-028-003/812
(Raha) 		3415039000NRG24Z091020230876805 09/10/2023 NARIYA KHATUN 3415039WL048646 NARIYA KHATUN 00415 SBIN0002990 162 162 Processed 10/10/2023 S54214318 NARIYA KHATUN ()
SubTotal 162 162
2 BASANTRAY JH-15-039-028-001/102
(Raha) 		3415039000NRG24Z091020230876766 09/10/2023 Mr Digamber Kumar 3415039WL048646 Mr Digamber Kumar 00415 SBIN0009783 162 162 Processed 10/10/2023 S54214318 Mr Digamber Kumar ()
3 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24Z091020230876776 09/10/2023 Amit Mandal 3415039WL048646 Amit Mandal 00415 SBIN0009783 162 162 Processed 10/10/2023 S54214318 Amit Mandal ()
4 BASANTRAY JH-15-039-028-001/145
(Raha) 		3415039000NRG24Z091020230876777 09/10/2023 Kanchan Devi 3415039WL048646 Kanchan Devi 00415 SBIN0009783 162 162 Processed 10/10/2023 S54214318 Kanchan Devi ()
5 BASANTRAY JH-15-039-028-002/173
(Raha) 		3415039000NRG24Z091020230876718 09/10/2023 Salesh Yadav 3415039WL048645 Salesh Yadav 00415 SBIN0009783 135 135 Processed 10/10/2023 S54214318 Salesh Yadav ()
6 BASANTRAY JH-15-039-028-003/1071
(Raha) 		3415039000NRG24Z091020230876722 09/10/2023 Sonam Khatun 3415039WL048645 Sonam Khatun 00415 SBIN0009783 162 162 Processed 10/10/2023 S54214318 Sonam Khatun ()
SubTotal 783 783
7 BASANTRAY JH-15-039-028-003/812
(Raha) 		3415039000NRG24Z091020230876804 09/10/2023 MD NIYAJ 3415039WL048646 MD NIYAJ 00691 IPOS0000001 162 162 Processed 10/10/2023 S54214318 MD NIYAJ ()
SubTotal 162 162
8 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24Z091020230876779 09/10/2023 Puja Devi 3415039WL048646 Puja Devi 00703 AIRP0000001 162 162 Processed 10/10/2023 S54214318 Puja Devi ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_091023FTO_630431 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039028_091023FTO_630431 State Bank of India SBIN0009783 GOPICHAK 783
3 PATHERGAMA JH3415039028_091023FTO_630431 India Post Payments Bank IPOS0000001 GODDA 162
4 PATHERGAMA JH3415039028_091023FTO_630431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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