Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_150623FTO_239550
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-15-039-028-003/462
(Raha) 		3415039000NRG24150620230303739 15/06/2023 Aesa Khatun 3415039WL014256 Aesa Khatun 00415 SBIN0002990 1140 1140 Processed 20/06/2023 2662219673 MRS AESA KHATUN ()
2 BASANTRAY JH-15-039-028-003/480
(Raha) 		3415039000NRG24150620230303742 15/06/2023 BIBI MASINA KHATUN 3415039WL014256 BIBI MASINA KHATUN 00415 SBIN0002990 912 912 Processed 20/06/2023 2662219672 MRS BIBI MASINA KHATUN ()
SubTotal 2052 2052
3 BASANTRAY JH-15-039-028-002/169
(Raha) 		3415039000NRG24150620230303728 15/06/2023 Amit Kumar Yadav 3415039WL014256 Amit Kumar Yadav 00415 SBIN0009783 1368 1368 Processed 20/06/2023 2662219676 MR AMIT KUMAR YADAV ()
4 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24150620230303734 15/06/2023 Yusuf Alam 3415039WL014256 Yusuf Alam 00415 SBIN0009783 1140 1140 Processed 20/06/2023 2662219675 MR YUSUF ALAM ()
5 BASANTRAY JH-15-039-028-003/629
(Raha) 		3415039000NRG24150620230303744 15/06/2023 Duliya Khatun 3415039WL014256 Duliya Khatun 00415 SBIN0009783 912 912 Processed 20/06/2023 2662219674 MRS DULIYA KHATUN ()
SubTotal 3420 3420
6 BASANTRAY JH-15-039-028-001/194
(Raha) 		3415039000NRG24150620230303647 15/06/2023 Puja Devi 3415039WL014254 Puja Devi 00703 AIRP0000001 1368 1368 Processed 20/06/2023 2662219671 Puja Devi ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_150623FTO_239550 State Bank of India SBIN0002990 PATHARGAMA 2052
2 PATHERGAMA JH3415039028_150623FTO_239550 State Bank of India SBIN0009783 GOPICHAK 3420
3 PATHERGAMA JH3415039028_150623FTO_239550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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