Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_280723FTO_388252
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-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z270720230569916 28/07/2023 Md Shahnawaz Alam 3415039WL028021 Md Shahnawaz Alam 00032 UTIB0002588 162 162 Processed 01/08/2023 S4728155 Md Shahnawaz Alam ()
SubTotal 162 162
2 BASANTRAY JH-15-039-016-001/10
(Kaithpura) 		3415039000NRG24Z270720230569938 28/07/2023 AMARJIT DAS 3415039WL028022 AMARJIT DAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 AMARJIT DAS ()
3 BASANTRAY JH-15-039-016-001/22
(Kaithpura) 		3415039000NRG24Z270720230569940 28/07/2023 MAHESH RAVIDAS 3415039WL028022 MAHESH RAVIDAS 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 MAHESH RAVIDAS ()
4 BASANTRAY JH-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z270720230569920 28/07/2023 GULSHAN ARA 3415039WL028021 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 GULSHAN ARA ()
5 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z270720230569921 28/07/2023 AFSHANA KHATUN 3415039WL028021 AFSHANA KHATUN 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 AFSHANA KHATUN ()
6 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z270720230569924 28/07/2023 PUTUL DEVI 3415039WL028021 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 PUTUL DEVI ()
7 BASANTRAY JH-15-039-016-002/482
(Kaithpura) 		3415039000NRG24Z270720230569931 28/07/2023 BIBI JAINAB KHATUN 3415039WL028021 BIBI JAINAB KHATUN 00415 SBIN0008387 162 162 Processed 01/08/2023 S4728155 BIBI JAINAB KHATUN ()
SubTotal 972 972
8 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24Z270720230569869 28/07/2023 CHEDI RAVIDAS 3415039WL028020 CHEDI RAVIDAS 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 CHEDI RAVIDAS ()
9 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z270720230569802 28/07/2023 Baliram Pandit 3415039WL028019 Baliram Pandit 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 Baliram Pandit ()
10 BASANTRAY JH-15-039-016-004/156
(Kaithpura) 		3415039000NRG24Z270720230569881 28/07/2023 SONI DEVI 3415039WL028020 SONI DEVI 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 SONI DEVI ()
11 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z270720230569828 28/07/2023 SHAKUR ALAM 3415039WL028019 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 01/08/2023 S4728155 SHAKUR ALAM ()
SubTotal 648 648
12 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z270720230569915 28/07/2023 MD WASIM 3415039WL028021 MD WASIM 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 MD WASIM ()
13 BASANTRAY JH-15-039-016-002/450
(Kaithpura) 		3415039000NRG24Z270720230569929 28/07/2023 MD SHAHIN PRAWEZ 3415039WL028021 MD SHAHIN PRAWEZ 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 MD SHAHIN PRAWEZ ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_280723FTO_388252 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039016_280723FTO_388252 State Bank of India SBIN0008387 MAHESHPUR 972
3 PATHERGAMA JH3415039016_280723FTO_388252 State Bank of India SBIN0009783 GOPICHAK 648
4 PATHERGAMA JH3415039016_280723FTO_388252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKIYARI-JRGB 162
5 PATHERGAMA JH3415039016_280723FTO_388252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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