Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_090523FTO_107020
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-15-039-008-004/680
(Derma) 		3415039000NRG24090520230110340 09/05/2023 RESHAMI DEVI 3415039WL004641 RESHAMI DEVI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1636738566 RESHAMI DEVI ()
2 BASANTRAY JH-15-039-008-004/680
(Derma) 		3415039000NRG24090520230110341 09/05/2023 RESHAMI DEVI 3415039WL004641 RESHAMI DEVI 00176 IDIB000P599 1368 1368 Processed 17/05/2023 1636738565 RESHAMI DEVI ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-008-004/257
(Derma) 		3415039000NRG24090520230110332 09/05/2023 JAIBUN NISA 3415039WL004641 JAIBUN NISA 00354 PUNB0142410 1368 1368 Processed 17/05/2023 1636738571 JAIBUN NISA ()
4 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24090520230110333 09/05/2023 MD IRFAN 3415039WL004641 MD IRFAN 00354 PUNB0142410 1368 1368 Processed 17/05/2023 1636738572 MD IRFAN ()
SubTotal 2736 2736
5 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24090520230110325 09/05/2023 Batasa Devi 3415039WL004641 Batasa Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1636738569 MRS BATASA XXX DEVI ()
6 BASANTRAY JH-15-039-008-001/181
(Derma) 		3415039000NRG24090520230110326 09/05/2023 Batasa Devi 3415039WL004641 Batasa Devi 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1636738568 MRS BATASA XXX DEVI ()
7 BASANTRAY JH-15-039-008-004/258
(Derma) 		3415039000NRG24090520230110334 09/05/2023 BIBI NARGISH 3415039WL004641 BIBI NARGISH 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1636738576 REAR ADMIRAL BIBI XXX NARGIS ()
8 BASANTRAY JH-15-039-008-004/270
(Derma) 		3415039000NRG24090520230110338 09/05/2023 MUKHTAR 3415039WL004641 MUKHTAR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1636738575 MR MD MUKHTAR ()
9 BASANTRAY JH-15-039-008-004/287
(Derma) 		3415039000NRG24090520230110522 09/05/2023 PARFUL THAKUR 3415039WL004648 PARFUL THAKUR 00415 SBIN0008387 1368 1368 Processed 17/05/2023 1636738570 MR PARFUL THAKUR ()
SubTotal 6840 6840
10 BASANTRAY JH-15-039-008-004/257
(Derma) 		3415039000NRG24090520230110331 09/05/2023 MD BHUTTO 3415039WL004641 MD BHUTTO 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1636738567 MR MD BHUTO ()
11 BASANTRAY JH-15-046-008-002/217
(Derma) 		3415039000NRG24090520230110342 09/05/2023 Rubi Devi 3415039WL004641 Rubi Devi 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1636738574 MS RUBI DEVI ()
12 BASANTRAY JH-15-046-008-002/217
(Derma) 		3415039000NRG24090520230110344 09/05/2023 Rubi Devi 3415039WL004641 Rubi Devi 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1636738573 MS RUBI DEVI ()
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_090523FTO_107020 Indian Bank IDIB000P599 Pathergama 2736
2 PATHERGAMA JH3415039008_090523FTO_107020 Punjab National Bank PUNB0142410 Godda 2736
3 PATHERGAMA JH3415039008_090523FTO_107020 State Bank of India SBIN0008387 MAHESHPUR 6840
4 PATHERGAMA JH3415039008_090523FTO_107020 State Bank of India SBIN0017159 Basant Rai 4104

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