Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_220823FTO_465206
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-15-039-016-004/537
(Kaithpura) 		3415039000NRG24220820230703207 22/08/2023 GANORI TATWA 3415039WL036522 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808906185 MRS GANORI TATVA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24220820230703178 22/08/2023 Baliram Pandit 3415039WL036522 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808906188 MR BALIRAM PANDIT ()
3 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24220820230703431 22/08/2023 MD FARID ALAM 3415039WL036537 MD FARID ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808906189 MR MDFARID ALAM ()
4 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24220820230703434 22/08/2023 JULI DEVI 3415039WL036537 JULI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808906186 MRS JULI DEVI ()
5 BASANTRAY JH-15-039-016-004/591
(Kaithpura) 		3415039000NRG24220820230703422 22/08/2023 Chameli Devi 3415039WL036536 Chameli Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808906187 MRS CHAMELI DEVI ()
6 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24220820230703211 22/08/2023 SHAKUR ALAM 3415039WL036522 SHAKUR ALAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808906190 MR SHAKUR ALAM ()
SubTotal 6840 6840
7 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24220820230703323 22/08/2023 Sabnam Khatoon 3415039WL036527 Sabnam Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808906191 MS SABNAM KHATOON ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24220820230703205 22/08/2023 ANIL PANDIT 3415039WL036522 ANIL PANDIT 00462 UCBA0001818 1368 1368 Processed 22/09/2023 5808906192 ANIL PANDIT ()
SubTotal 1368 1368
9 BASANTRAY JH-15-039-016-004/592
(Kaithpura) 		3415039000NRG24220820230703423 22/08/2023 Sabina 3415039WL036536 Sabina 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808906184 Sabina ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_220823FTO_465206 State Bank of India SBIN0008387 MAHESHPUR 1368
2 PATHERGAMA JH3415039016_220823FTO_465206 State Bank of India SBIN0009783 GOPICHAK 6840
3 PATHERGAMA JH3415039016_220823FTO_465206 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039016_220823FTO_465206 UCO Bank UCBA0001818 GODDA 1368
5 PATHERGAMA JH3415039016_220823FTO_465206 India Post Payments Bank IPOS0000001 GODDA 1368

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