Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_100823FTO_423519
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-15-039-002-004/1
(Beldiha) 		3415039000NRG24Z090820230639601 10/08/2023 NARESH PASWAN 3415039WL032291 NARESH PASWAN 00415 SBIN0009783 135 135 Processed 11/08/2023 S14117088 NARESH PASWAN ()
2 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z090820230639604 10/08/2023 Munni Khatun 3415039WL032291 Munni Khatun 00415 SBIN0009783 135 135 Processed 11/08/2023 S14117088 Munni Khatun ()
3 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z090820230639607 10/08/2023 Bibi Hasanaara Khatun 3415039WL032291 Bibi Hasanaara Khatun 00415 SBIN0009783 135 135 Processed 11/08/2023 S14117088 Bibi Hasanaara Khatun ()
4 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z090820230639615 10/08/2023 Afshana Khatun 3415039WL032291 Afshana Khatun 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 Afshana Khatun ()
5 BASANTRAY JH-15-039-002-005/123
(Beldiha) 		3415039000NRG24Z090820230639616 10/08/2023 Md Ashfaque 3415039WL032291 Md Ashfaque 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 Md Ashfaque ()
6 BASANTRAY JH-15-039-002-005/199
(Beldiha) 		3415039000NRG24Z090820230639625 10/08/2023 lal md 3415039WL032291 lal md 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 lal md ()
7 BASANTRAY JH-15-039-002-005/50
(Beldiha) 		3415039000NRG24Z090820230639635 10/08/2023 MD. KABIR 3415039WL032291 MD. KABIR 00415 SBIN0009783 162 162 Processed 11/08/2023 S14117088 MD. KABIR ()
SubTotal 1053 1053
8 BASANTRAY JH-15-039-002-002/158
(Beldiha) 		3415039000NRG24Z090820230639679 10/08/2023 Md Shahbaz Alam 3415039WL032298 Md Shahbaz Alam 00415 SBIN0017159 162 162 Processed 11/08/2023 S14117088 Md Shahbaz Alam ()
SubTotal 162 162
9 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z090820230639637 10/08/2023 Daud 3415039WL032291 Daud 00691 IPOS0000001 162 162 Processed 11/08/2023 S14117088 Daud ()
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_100823FTO_423519 State Bank of India SBIN0009783 GOPICHAK 1053
2 PATHERGAMA JH3415039002_100823FTO_423519 State Bank of India SBIN0017159 Basant Rai 162
3 PATHERGAMA JH3415039002_100823FTO_423519 India Post Payments Bank IPOS0000001 GODDA 162

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