Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190523FTO_140912
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-15-039-002-004/155
(Beldiha) 		3415039000NRG24Z180520230143479 19/05/2023 Munni Khatun 3415039WL006068 Munni Khatun 00415 SBIN0009783 27 27 Processed 20/05/2023 S32939920 Munni Khatun ()
2 BASANTRAY JH-15-039-002-004/163
(Beldiha) 		3415039000NRG24Z180520230143482 19/05/2023 Bibi Hasanaara Khatun 3415039WL006068 Bibi Hasanaara Khatun 00415 SBIN0009783 27 27 Processed 20/05/2023 S32939920 Bibi Hasanaara Khatun ()
3 BASANTRAY JH-15-039-002-004/630
(Beldiha) 		3415039000NRG24Z180520230143489 19/05/2023 Jubeda 3415039WL006068 Jubeda 00415 SBIN0009783 54 54 Processed 20/05/2023 S32939920 Jubeda ()
4 BASANTRAY JH-15-039-002-005/120
(Beldiha) 		3415039000NRG24Z180520230143494 19/05/2023 Afshana Khatun 3415039WL006068 Afshana Khatun 00415 SBIN0009783 108 108 Processed 20/05/2023 S32939920 Afshana Khatun ()
SubTotal 216 216
5 BASANTRAY JH-15-039-002-005/610
(Beldiha) 		3415039000NRG24Z180520230143495 19/05/2023 Daud 3415039WL006068 Daud 00691 IPOS0000001 108 108 Processed 20/05/2023 S32939920 Daud ()
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190523FTO_140912 State Bank of India SBIN0009783 GOPICHAK 216
2 PATHERGAMA JH3415039002_190523FTO_140912 India Post Payments Bank IPOS0000001 GODDA 108

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