Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_230523FTO_155112
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) 		3415039000NRG24Z230520230164602 23/05/2023 Nandani Kumari 3415039WL007220 Nandani Kumari 00048 BKID0005918 135 135 Processed 25/05/2023 S14544010 Nandani Kumari ()
SubTotal 135 135
2 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z230520230164515 23/05/2023 Baba Yadav 3415039WL007218 Baba Yadav 00176 IDIB000G576 135 135 Processed 25/05/2023 S14544010 Baba Yadav ()
SubTotal 135 135
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24Z230520230164511 23/05/2023 SADAKAT ALI 3415039WL007218 SADAKAT ALI 00176 IDIB000P599 135 135 Processed 25/05/2023 S14544010 SADAKAT ALI ()
SubTotal 135 135
4 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z230520230164508 23/05/2023 BIBI MURSHIDA KHATUN 3415039WL007218 BIBI MURSHIDA KHATUN 00415 SBIN0002990 135 135 Processed 25/05/2023 S14544010 BIBI MURSHIDA KHATUN ()
SubTotal 135 135
5 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z230520230164701 23/05/2023 MD HASIM 3415039WL007224 MD HASIM 00415 SBIN0017159 162 162 Processed 25/05/2023 S14544010 MD HASIM ()
6 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z230520230164705 23/05/2023 Md Ramjani 3415039WL007224 Md Ramjani 00415 SBIN0017159 162 162 Processed 25/05/2023 S14544010 Md Ramjani ()
SubTotal 324 324
7 BASANTRAY JH-15-039-013-002/624
(Jamnikola) 		3415039000NRG24Z230520230164663 23/05/2023 Jahanara Khatton 3415039WL007223 Jahanara Khatton 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544010 Jahanara Khatton ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_230523FTO_155112 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039013_230523FTO_155112 Indian Bank IDIB000G576 Godda 135
3 PATHERGAMA JH3415039013_230523FTO_155112 Indian Bank IDIB000P599 Pathergama 135
4 PATHERGAMA JH3415039013_230523FTO_155112 State Bank of India SBIN0002990 PATHARGAMA 135
5 PATHERGAMA JH3415039013_230523FTO_155112 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039013_230523FTO_155112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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