Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_180723FTO_354255
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) 		3415039000NRG24180720230512791 18/07/2023 Sushma Devi 3415039WL024517 Sushma Devi 00176 IDIB000G576 1368 1368 Processed 28/07/2023 3962418925 Sushma Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-008-001/149
(Derma) 		3415039000NRG24180720230512789 18/07/2023 SUJATA DEVI 3415039WL024517 SUJATA DEVI 00176 IDIB000P599 1368 1368 Processed 28/07/2023 3962418926 SUJATA DEVI ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-008-002/242
(Derma) 		3415039000NRG24180720230512806 18/07/2023 Dayanand Kumar 3415039WL024517 Dayanand Kumar 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418927 MR DAYANAND YADAV ()
4 BASANTRAY JH-15-039-008-002/244
(Derma) 		3415039000NRG24180720230512810 18/07/2023 Ruma Devi 3415039WL024517 Ruma Devi 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418929 MRS RUMA DEVI ()
5 BASANTRAY JH-15-039-008-002/249
(Derma) 		3415039000NRG24180720230512814 18/07/2023 Rajeev Kumar Rajak 3415039WL024517 Rajeev Kumar Rajak 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418928 MR RAJEEV KUMAR RAJAK ()
6 BASANTRAY JH-15-039-008-002/258
(Derma) 		3415039000NRG24180720230512824 18/07/2023 Sanjay Yadav 3415039WL024517 Sanjay Yadav 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418934 MR SANJAY YADAV ()
7 BASANTRAY JH-15-039-008-003/253
(Derma) 		3415039000NRG24180720230512849 18/07/2023 Md Sajjad 3415039WL024517 Md Sajjad 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418930 MR MD SAJJAD ()
8 BASANTRAY JH-15-039-008-003/255
(Derma) 		3415039000NRG24180720230512850 18/07/2023 Abid Azad 3415039WL024517 Abid Azad 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418931 MR ABID AZAD ()
9 BASANTRAY JH-15-039-008-004/277
(Derma) 		3415039000NRG24180720230512873 18/07/2023 RANI KUMARI 3415039WL024517 RANI KUMARI 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418932 MRS RANI KUMARI ()
10 BASANTRAY JH-15-039-008-006/39
(Derma) 		3415039000NRG24180720230512893 18/07/2023 Bittu Tatva 3415039WL024517 Bittu Tatva 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962418933 MR BITTU TATWA ()
SubTotal 10944 10944
11 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24180720230512842 18/07/2023 Md Rizwan Ahmad 3415039WL024517 Md Rizwan Ahmad 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962418935 MR MD RIZWAN AHMAD ()
12 BASANTRAY JH-15-039-008-003/217
(Derma) 		3415039000NRG24180720230512843 18/07/2023 Sabnam Ara 3415039WL024517 Sabnam Ara 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962418936 MRS SABNAM ARA ()
13 BASANTRAY JH-15-039-008-003/222
(Derma) 		3415039000NRG24180720230512848 18/07/2023 Jahanara 3415039WL024517 Jahanara 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962418937 MRS JAHANARA XXXX ()
SubTotal 4104 4104
14 BASANTRAY JH-15-039-008-002/361
(Derma) 		3415039000NRG24180720230512833 18/07/2023 UMA DEVI 3415039WL024517 UMA DEVI 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962418938 MRS UMA DEVI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_180723FTO_354255 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039008_180723FTO_354255 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039008_180723FTO_354255 State Bank of India SBIN0008387 MAHESHPUR 10944
4 PATHERGAMA JH3415039008_180723FTO_354255 State Bank of India SBIN0009783 GOPICHAK 4104
5 PATHERGAMA JH3415039008_180723FTO_354255 State Bank of India SBIN0017159 Basant Rai 1368

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