Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_140723FTO_344084
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-15-039-008-001/255
(Derma) 		3415039000NRG24140720230493516 14/07/2023 Sushma Devi 3415039WL023539 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 20/07/2023 3601555688 Sushma Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24140720230493515 14/07/2023 SUJATA DEVI 3415039WL023539 SUJATA DEVI 00176 IDIB000P599 1368 1368 Processed 20/07/2023 3601555689 SUJATA DEVI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24140720230493526 14/07/2023 Dayanand Kumar 3415039WL023539 Dayanand Kumar 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555692 MR DAYANAND YADAV ()
4 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24140720230493527 14/07/2023 Ruma Devi 3415039WL023539 Ruma Devi 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555695 MRS RUMA DEVI ()
5 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24140720230493529 14/07/2023 Rajeev Kumar Rajak 3415039WL023539 Rajeev Kumar Rajak 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555693 MR RAJEEV KUMAR RAJAK ()
6 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24140720230493532 14/07/2023 Sanjay Yadav 3415039WL023539 Sanjay Yadav 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555701 MR SANJAY YADAV ()
7 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24140720230493554 14/07/2023 Md Sajjad 3415039WL023539 Md Sajjad 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555696 MR MD SAJJAD ()
8 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24140720230493555 14/07/2023 Abid Azad 3415039WL023539 Abid Azad 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555697 MR ABID AZAD ()
9 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24140720230493700 14/07/2023 RANI KUMARI 3415039WL023542 RANI KUMARI 00415 SBIN0008387 912 912 Processed 20/07/2023 3601555698 MRS RANI KUMARI ()
10 BASANTRAY JH-15-039-008-005/139
(Derma) 		3415039000NRG24140720230493789 14/07/2023 Bibhishan Tatwa 3415039WL023544 Bibhishan Tatwa 00415 SBIN0008387 228 228 Processed 20/07/2023 3601555691 MR BIBHISHAN TATWA ()
11 BASANTRAY JH-15-039-008-005/140
(Derma) 		3415039000NRG24140720230493790 14/07/2023 Prabhakar Sharma 3415039WL023544 Prabhakar Sharma 00415 SBIN0008387 228 228 Processed 20/07/2023 3601555694 MR PRABHAKAR SHARMA ()
12 BASANTRAY JH-15-039-008-005/144
(Derma) 		3415039000NRG24140720230493792 14/07/2023 Sudhakar Sharma 3415039WL023544 Sudhakar Sharma 00415 SBIN0008387 228 228 Processed 20/07/2023 3601555700 MR SUDHAKAR SHARMA ()
13 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24140720230493569 14/07/2023 Bittu Tatva 3415039WL023539 Bittu Tatva 00415 SBIN0008387 1368 1368 Processed 20/07/2023 3601555699 MR BITTU TATWA ()
SubTotal 11172 11172
14 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24140720230493547 14/07/2023 Md Rizwan Ahmad 3415039WL023539 Md Rizwan Ahmad 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3601555702 MR MD RIZWAN AHMAD ()
15 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24140720230493548 14/07/2023 Sabnam Ara 3415039WL023539 Sabnam Ara 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3601555703 MRS SABNAM ARA ()
16 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24140720230493553 14/07/2023 Jahanara 3415039WL023539 Jahanara 00415 SBIN0009783 1368 1368 Processed 20/07/2023 3601555704 MRS JAHANARA XXXX ()
SubTotal 4104 4104
17 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24140720230493535 14/07/2023 UMA DEVI 3415039WL023539 UMA DEVI 00415 SBIN0017159 1368 1368 Processed 20/07/2023 3601555705 MRS UMA DEVI ()
SubTotal 1368 1368
18 BASANTRAY JH-15-039-008-005/141
(Derma) 		3415039000NRG24140720230493791 14/07/2023 Janki Devi 3415039WL023544 Janki Devi 00691 IPOS0000001 228 228 Processed 20/07/2023 3601555690 Janki Devi ()
SubTotal 228 228
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_140723FTO_344084 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039008_140723FTO_344084 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039008_140723FTO_344084 State Bank of India SBIN0008387 MAHESHPUR 11172
4 PATHERGAMA JH3415039008_140723FTO_344084 State Bank of India SBIN0009783 GOPICHAK 4104
5 PATHERGAMA JH3415039008_140723FTO_344084 State Bank of India SBIN0017159 Basant Rai 1368
6 PATHERGAMA JH3415039008_140723FTO_344084 India Post Payments Bank IPOS0000001 GODDA 228

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