Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_080723FTO_323508
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-15-039-030-003/53
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456081 08/07/2023 MOBARAK 3415039WL021658 MOBARAK 00415 SBIN0009783 162 162 Processed 09/07/2023 S69037808 MOBARAK ()
2 BASANTRAY JH-15-039-030-003/69
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456082 08/07/2023 Md Jawed Alam 3415039WL021658 Md Jawed Alam 00415 SBIN0009783 162 162 Processed 09/07/2023 S69037808 Md Jawed Alam ()
3 BASANTRAY JH-15-039-030-003/71
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456083 08/07/2023 Yunus Kaji 3415039WL021658 Yunus Kaji 00415 SBIN0009783 162 162 Processed 09/07/2023 S69037808 Yunus Kaji ()
4 BASANTRAY JH-15-039-030-004/229
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456110 08/07/2023 Sukhadi Khatoon 3415039WL021659 Sukhadi Khatoon 00415 SBIN0009783 162 162 Processed 09/07/2023 S69037808 Sukhadi Khatoon ()
SubTotal 648 648
5 BASANTRAY JH-15-039-030-003/161
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456074 08/07/2023 MOHD ZUMMAN 3415039WL021658 MOHD ZUMMAN 00415 SBIN0017159 162 162 Processed 09/07/2023 S69037808 MOHD ZUMMAN ()
6 BASANTRAY JH-15-039-030-003/472
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456078 08/07/2023 Mohammad Hussain 3415039WL021658 Mohammad Hussain 00415 SBIN0017159 162 162 Processed 09/07/2023 S69037808 Mohammad Hussain ()
7 BASANTRAY JH-15-039-030-003/479
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456080 08/07/2023 Saddam 3415039WL021658 Saddam 00415 SBIN0017159 162 162 Processed 09/07/2023 S69037808 Saddam ()
SubTotal 486 486
8 BASANTRAY JH-15-039-030-003/87
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456086 08/07/2023 AMINA 3415039WL021658 AMINA 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 AMINA ()
9 BASANTRAY JH-15-039-030-003/470
(Sanchpur Sankhi) 		3415039000NRG24Z080720230456077 08/07/2023 Bibi Juhi Ara 3415039WL021658 Bibi Juhi Ara 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 Bibi Juhi Ara ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_080723FTO_323508 State Bank of India SBIN0009783 GOPICHAK 648
2 PATHERGAMA JH3415039030_080723FTO_323508 State Bank of India SBIN0017159 Basant Rai 486
3 PATHERGAMA JH3415039030_080723FTO_323508 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
4 PATHERGAMA JH3415039030_080723FTO_323508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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