Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_030623FTO_197331
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-15-039-013-002/285
(Jamnikola) 		3415039000NRG24030620230226774 03/06/2023 Nandani Kumari 3415039WL010472 Nandani Kumari 00048 BKID0005918 1140 1140 Processed 10/06/2023 2385406855 Nandani Kumari ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24030620230226832 03/06/2023 Afasana Khatoon 3415039WL010474 Afasana Khatoon 00415 SBIN0009231 1368 1368 Processed 10/06/2023 2385406848 MISS AFASANA KHATOON ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24030620230226819 03/06/2023 Zahangir 3415039WL010474 Zahangir 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2385406849 MR JAHANGIR J ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24030620230226820 03/06/2023 Zuhi Khatun 3415039WL010474 Zuhi Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2385406850 MRS ZUHI KHATUN ()
5 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24030620230226823 03/06/2023 Md Ziaul Haque 3415039WL010474 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2385406854 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
6 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24030620230226831 03/06/2023 Md Minhaj 3415039WL010474 Md Minhaj 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2385406851 MR MD MINHAJ ()
SubTotal 4104 4104
7 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24030620230226853 03/06/2023 JAWED TANWEER 3415039WL010475 JAWED TANWEER 00695 SBIN0RRVCGB 1140 1140 Processed 10/06/2023 2385406852 JAWED TANWEER ()
8 BASANTRAY JH-15-039-013-002/624
(Jamnikola) 		3415039000NRG24030620230226652 03/06/2023 Jahanara Khatton 3415039WL010467 Jahanara Khatton 00695 SBIN0RRVCGB 228 228 Processed 10/06/2023 2385406853 Jahanara Khatton ()
SubTotal 1368 1368
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_030623FTO_197331 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039013_030623FTO_197331 State Bank of India SBIN0009231 HANWARA 1368
3 PATHERGAMA JH3415039013_030623FTO_197331 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039013_030623FTO_197331 State Bank of India SBIN0017159 Basant Rai 4104
5 PATHERGAMA JH3415039013_030623FTO_197331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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