Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_200523APB_FTO_146521
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-15-039-016-002/401
(Kaithpura) 		3415039000NRG24200520230154793 20/05/2023 MD GULAM RABBANI 3415039WL006676 MD GULAM RABBANI 00089 CBIN0284550 1368 1368 Processed 25/05/2023 1860641671 MR MD GULAM RABBANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24200520230154785 20/05/2023 Md Perwez Alam 3415039WL006676 Md Perwez Alam 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641662 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24200520230154786 20/05/2023 MD ISMAIL ANSARI 3415039WL006676 MD ISMAIL ANSARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641669 MR MDISMAIL ANSARI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24200520230154787 20/05/2023 MD SALAMAT ANSARI 3415039WL006676 MD SALAMAT ANSARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641668 MR MDSALAMAT ANSARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24200520230154789 20/05/2023 SANJU DEVI 3415039WL006676 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641660 MRS SANJU DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24200520230154790 20/05/2023 LAKSHMAN RAVIDAS 3415039WL006676 LAKSHMAN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641670 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24200520230154791 20/05/2023 SHAMS TABREJ 3415039WL006676 SHAMS TABREJ 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641666 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/401
(Kaithpura) 		3415039000NRG24200520230154792 20/05/2023 MD NOSHAD 3415039WL006676 MD NOSHAD 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641659 MR NOUSHAD ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/462
(Kaithpura) 		3415039000NRG24200520230154794 20/05/2023 MAHENDRA RAVIDAS 3415039WL006676 MAHENDRA RAVIDAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641667 MR MAHENDRA RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24200520230154795 20/05/2023 ABHAY RAVIDAS 3415039WL006676 ABHAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641672 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24200520230154796 20/05/2023 SALITA DEVI 3415039WL006676 SALITA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641663 MRS SALITA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24200520230154797 20/05/2023 SARITA DEVI 3415039WL006676 SARITA DEVI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641665 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24200520230154798 20/05/2023 NASIR ANSARI 3415039WL006676 NASIR ANSARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641664 MR NASIR ANSARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24200520230154799 20/05/2023 MD SATTAR VAKALI 3415039WL006676 MD SATTAR VAKALI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641661 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24200520230154800 20/05/2023 RAJJAK ANSARI 3415039WL006676 RAJJAK ANSARI 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1860641658 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_200523APB_FTO_146521 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039016_200523APB_FTO_146521 State Bank of India SBIN0008387 MAHESHPUR 19152

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