Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_091223APB_FTO_808878
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-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z091220231043276 09/12/2023 Md Karim Sai 3415039WL059474 Md Karim Sai 00415 SBIN0003446 135 135 Processed 17/12/2023 S20849663 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 135 135
2 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z091220231043268 09/12/2023 Bibi Ajra 3415039WL059474 Bibi Ajra 00415 SBIN0008472 162 162 Processed 17/12/2023 S20849663 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z091220231043267 09/12/2023 Bibi Apsana 3415039WL059474 Bibi Apsana 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z091220231043274 09/12/2023 Bibi Aara 3415039WL059474 Bibi Aara 00415 SBIN0009783 135 135 Processed 17/12/2023 S20849663 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z091220231043277 09/12/2023 Md Mohsin 3415039WL059474 Md Mohsin 00415 SBIN0009783 135 135 Processed 17/12/2023 S20849663 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 432 432
6 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z091220231043275 09/12/2023 Harifan 3415039WL059474 Harifan 00415 SBIN0017159 135 135 Processed 17/12/2023 S20849663 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 135 135
7 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z091220231043269 09/12/2023 Najmin Khatun 3415039WL059474 Najmin Khatun 00691 IPOS0000001 135 135 Processed 17/12/2023 S20849663 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z091220231043270 09/12/2023 Husan Ara 3415039WL059474 Husan Ara 00691 IPOS0000001 135 135 Processed 17/12/2023 S20849663 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z091220231043271 09/12/2023 Md Tebrej Alam 3415039WL059474 Md Tebrej Alam 00691 IPOS0000001 135 135 Processed 17/12/2023 S20849663 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z091220231043272 09/12/2023 Md Alim 3415039WL059474 Md Alim 00691 IPOS0000001 135 135 Processed 17/12/2023 S20849663 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z091220231043273 09/12/2023 Vajida Khatun 3415039WL059474 Vajida Khatun 00691 IPOS0000001 135 135 Processed 17/12/2023 S20849663 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_091223APB_FTO_808878 State Bank of India SBIN0003446 MAHAGAMA 135
2 PATHERGAMA JH3415039015_091223APB_FTO_808878 State Bank of India SBIN0008472 CHANDSAR 162
3 PATHERGAMA JH3415039015_091223APB_FTO_808878 State Bank of India SBIN0009783 GOPICHAK 432
4 PATHERGAMA JH3415039015_091223APB_FTO_808878 State Bank of India SBIN0017159 Basant Rai 135
5 PATHERGAMA JH3415039015_091223APB_FTO_808878 India Post Payments Bank IPOS0000001 GODDA 675

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