Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_050623FTO_201378
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-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z050620230233233 05/06/2023 Md Khurshid 3415039WL010786 Md Khurshid 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 Md Khurshid ()
2 BASANTRAY JH-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z050620230232777 05/06/2023 GULSHAN ARA 3415039WL010775 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 GULSHAN ARA ()
3 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z050620230232778 05/06/2023 AFSHANA KHATUN 3415039WL010775 AFSHANA KHATUN 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 AFSHANA KHATUN ()
4 BASANTRAY JH-15-039-016-002/467
(Kaithpura) 		3415039000NRG24Z050620230233252 05/06/2023 HUSNA ARA KHATUN 3415039WL010786 HUSNA ARA KHATUN 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 HUSNA ARA KHATUN ()
5 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24Z050620230233255 05/06/2023 MD FAZLUR RAHMAN 3415039WL010786 MD FAZLUR RAHMAN 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 MD FAZLUR RAHMAN ()
6 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z030620230224953 05/06/2023 Arti Devi 3415039WL010377 Arti Devi 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 Arti Devi ()
7 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z030620230224954 05/06/2023 Raj Kumar Ravidas 3415039WL010377 Raj Kumar Ravidas 00415 SBIN0008387 162 162 Processed 06/06/2023 S39139477 Raj Kumar Ravidas ()
SubTotal 1134 1134
8 BASANTRAY JH-15-039-016-004/132
(Kaithpura) 		3415039000NRG24Z050620230233258 05/06/2023 MD NESHAR ALAM 3415039WL010786 MD NESHAR ALAM 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 MD NESHAR ALAM ()
9 BASANTRAY JH-15-039-016-004/216
(Kaithpura) 		3415039000NRG24Z050620230233148 05/06/2023 BIBI TABSSUM 3415039WL010782 BIBI TABSSUM 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 BIBI TABSSUM ()
10 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z050620230233272 05/06/2023 BIBIJULEKHA KHATUN 3415039WL010786 BIBIJULEKHA KHATUN 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 BIBIJULEKHA KHATUN ()
11 BASANTRAY JH-15-039-016-004/31
(Kaithpura) 		3415039000NRG24Z050620230233170 05/06/2023 HADISHA KHATUN 3415039WL010783 HADISHA KHATUN 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 HADISHA KHATUN ()
12 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z030620230224956 05/06/2023 Gulshan Khatoon 3415039WL010377 Gulshan Khatoon 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 Gulshan Khatoon ()
13 BASANTRAY JH-15-039-016-004/562
(Kaithpura) 		3415039000NRG24Z030620230224955 05/06/2023 Md Naushad 3415039WL010377 Md Naushad 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 Md Naushad ()
14 BASANTRAY JH-15-039-016-004/563
(Kaithpura) 		3415039000NRG24Z030620230224958 05/06/2023 Ajmera Khatun 3415039WL010377 Ajmera Khatun 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 Ajmera Khatun ()
15 BASANTRAY JH-15-039-016-004/563
(Kaithpura) 		3415039000NRG24Z030620230224957 05/06/2023 Md Mustakim 3415039WL010377 Md Mustakim 00415 SBIN0009783 162 162 Processed 06/06/2023 S39139477 Md Mustakim ()
SubTotal 1296 1296
16 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24Z050620230233178 05/06/2023 Sabnam Khatoon 3415039WL010785 Sabnam Khatoon 00415 SBIN0017159 162 162 Processed 06/06/2023 S39139477 Sabnam Khatoon ()
SubTotal 162 162
17 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z050620230232770 05/06/2023 MD WASIM 3415039WL010775 MD WASIM 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39139477 MD WASIM ()
18 BASANTRAY JH-15-039-016-002/450
(Kaithpura) 		3415039000NRG24Z050620230232781 05/06/2023 MD SHAHIN PRAWEZ 3415039WL010775 MD SHAHIN PRAWEZ 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39139477 MD SHAHIN PRAWEZ ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_050623FTO_201378 State Bank of India SBIN0008387 MAHESHPUR 1134
2 PATHERGAMA JH3415039016_050623FTO_201378 State Bank of India SBIN0009783 GOPICHAK 1296
3 PATHERGAMA JH3415039016_050623FTO_201378 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039016_050623FTO_201378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKIYARI-JRGB 162
5 PATHERGAMA JH3415039016_050623FTO_201378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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