Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_080723FTO_323495
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-15-039-030-003/53
(Sanchpur Sankhi) 		3415039000NRG24080720230456067 08/07/2023 MOBARAK 3415039WL021658 MOBARAK 00415 SBIN0009783 1368 1368 Processed 14/07/2023 3408552789 MR MOBARAK MOBARAK ()
2 BASANTRAY JH-15-039-030-003/69
(Sanchpur Sankhi) 		3415039000NRG24080720230456068 08/07/2023 Md Jawed Alam 3415039WL021658 Md Jawed Alam 00415 SBIN0009783 1368 1368 Processed 14/07/2023 3408552788 MR MD JAWED ALAM ()
3 BASANTRAY JH-15-039-030-003/71
(Sanchpur Sankhi) 		3415039000NRG24080720230456069 08/07/2023 Yunus Kaji 3415039WL021658 Yunus Kaji 00415 SBIN0009783 1368 1368 Processed 14/07/2023 3408552790 MR YUNUS KAJI ()
4 BASANTRAY JH-15-039-030-004/229
(Sanchpur Sankhi) 		3415039000NRG24080720230456098 08/07/2023 Sukhadi Khatoon 3415039WL021659 Sukhadi Khatoon 00415 SBIN0009783 1368 1368 Processed 14/07/2023 3408552787 MRS SUKHDI KHATOON ()
SubTotal 5472 5472
5 BASANTRAY JH-15-039-030-003/161
(Sanchpur Sankhi) 		3415039000NRG24080720230456060 08/07/2023 MOHD ZUMMAN 3415039WL021658 MOHD ZUMMAN 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408552794 MR MOHD ZUMMAN ()
6 BASANTRAY JH-15-039-030-003/472
(Sanchpur Sankhi) 		3415039000NRG24080720230456064 08/07/2023 Mohammad Hussain 3415039WL021658 Mohammad Hussain 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408552793 MR MOHAMMAD HUSSAIN ()
7 BASANTRAY JH-15-039-030-003/479
(Sanchpur Sankhi) 		3415039000NRG24080720230456066 08/07/2023 Saddam 3415039WL021658 Saddam 00415 SBIN0017159 1368 1368 Processed 14/07/2023 3408552791 MR MD SADDAM ()
SubTotal 4104 4104
8 BASANTRAY JH-15-039-030-003/87
(Sanchpur Sankhi) 		3415039000NRG24080720230456072 08/07/2023 AMINA 3415039WL021658 AMINA 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408552792 AMINA ()
9 BASANTRAY JH-15-039-030-003/470
(Sanchpur Sankhi) 		3415039000NRG24080720230456063 08/07/2023 Bibi Juhi Ara 3415039WL021658 Bibi Juhi Ara 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408552795 Bibi Juhi Ara ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_080723FTO_323495 State Bank of India SBIN0009783 GOPICHAK 5472
2 PATHERGAMA JH3415039030_080723FTO_323495 State Bank of India SBIN0017159 Basant Rai 4104
3 PATHERGAMA JH3415039030_080723FTO_323495 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
4 PATHERGAMA JH3415039030_080723FTO_323495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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