Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_170823FTO_448406
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-15-039-018-005/287
(Kenwa) 		3415039000NRG24Z170820230678307 17/08/2023 Kailash Sah 3415039WL034737 Kailash Sah 00415 SBIN0009783 162 162 Processed 17/08/2023 S43178734 Kailash Sah ()
2 BASANTRAY JH-15-039-018-006/107
(Kenwa) 		3415039000NRG24Z170820230678319 17/08/2023 SAMSER JARRA 3415039WL034737 SAMSER JARRA 00415 SBIN0009783 162 162 Processed 17/08/2023 S43178734 SAMSER JARRA ()
3 BASANTRAY JH-15-039-018-007/149
(Kenwa) 		3415039000NRG24Z170820230678330 17/08/2023 MD JUMRATI 3415039WL034738 MD JUMRATI 00415 SBIN0009783 81 81 Processed 17/08/2023 S43178734 MD JUMRATI ()
4 BASANTRAY JH-15-039-018-007/158
(Kenwa) 		3415039000NRG24Z170820230678333 17/08/2023 PINGALA DEVI 3415039WL034738 PINGALA DEVI 00415 SBIN0009783 162 162 Processed 17/08/2023 S43178734 PINGALA DEVI ()
5 BASANTRAY JH-15-039-018-007/288
(Kenwa) 		3415039000NRG24Z170820230678271 17/08/2023 Kulsum Khatun 3415039WL034736 Kulsum Khatun 00415 SBIN0009783 135 135 Processed 17/08/2023 S43178734 Kulsum Khatun ()
6 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24Z170820230678391 17/08/2023 Md Ahsan Ali 3415039WL034745 Md Ahsan Ali 00415 SBIN0009783 162 162 Processed 17/08/2023 S43178734 Md Ahsan Ali ()
SubTotal 864 864
7 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24Z170820230678308 17/08/2023 Asafak 3415039WL034737 Asafak 00691 IPOS0000001 162 162 Processed 17/08/2023 S43178734 Asafak ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_170823FTO_448406 State Bank of India SBIN0009783 GOPICHAK 864
2 PATHERGAMA JH3415039018_170823FTO_448406 India Post Payments Bank IPOS0000001 GODDA 162

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