Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_101023FTO_633651
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-15-039-030-004/229
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880248 10/10/2023 Sukhadi Khatoon 3415039WL048871 Sukhadi Khatoon 00415 SBIN0009783 81 81 Processed 11/10/2023 S72061975 Sukhadi Khatoon ()
2 BASANTRAY JH-15-039-030-005/390
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880345 10/10/2023 Piyari Khatun 3415039WL048877 Piyari Khatun 00415 SBIN0009783 162 162 Processed 11/10/2023 S72061975 Piyari Khatun ()
SubTotal 243 243
3 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880344 10/10/2023 Bibi Farjana Bano 3415039WL048877 Bibi Farjana Bano 00415 SBIN0017159 162 162 Processed 11/10/2023 S72061975 Bibi Farjana Bano ()
4 BASANTRAY JH-15-039-030-005/567
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880322 10/10/2023 Abdul Bari 3415039WL048874 Abdul Bari 00415 SBIN0017159 81 81 Processed 11/10/2023 S72061975 Abdul Bari ()
5 BASANTRAY JH-15-046-030-004/499
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880254 10/10/2023 MD GULJAR ALAM 3415039WL048871 MD GULJAR ALAM 00415 SBIN0017159 81 81 Processed 11/10/2023 S72061975 MD GULJAR ALAM ()
SubTotal 324 324
6 BASANTRAY JH-15-039-030-003/283
(Sanchpur Sankhi) 		3415039000NRG24Z101020230880244 10/10/2023 Mohd Niyaz 3415039WL048871 Mohd Niyaz 00691 IPOS0000001 162 162 Processed 11/10/2023 S72061975 Mohd Niyaz ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_101023FTO_633651 State Bank of India SBIN0009783 GOPICHAK 243
2 PATHERGAMA JH3415039030_101023FTO_633651 State Bank of India SBIN0017159 Basant Rai 324
3 PATHERGAMA JH3415039030_101023FTO_633651 India Post Payments Bank IPOS0000001 GODDA 162

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