Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_170823FTO_449762
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-15-039-009-002/409
(Dhapra) 		3415039000NRG24170820230679852 17/08/2023 Md Sagir Ahmad 3415039WL034832 Md Sagir Ahmad 00048 BKID0005924 684 684 Processed 22/09/2023 5812848943 Md Sagir Ahmad ()
SubTotal 684 684
2 BASANTRAY JH-15-039-009-002/136
(Dhapra) 		3415039000NRG24170820230679837 17/08/2023 MD BARKAT 3415039WL034832 MD BARKAT 00415 SBIN0009783 684 684 Processed 22/09/2023 5812848947 MR MD XXXX BARKAT ()
3 BASANTRAY JH-15-039-009-002/286
(Dhapra) 		3415039000NRG24170820230679845 17/08/2023 KAIYUM 3415039WL034832 KAIYUM 00415 SBIN0009783 684 684 Processed 22/09/2023 5812848944 MR KAIYUM K ()
4 BASANTRAY JH-15-039-009-002/405
(Dhapra) 		3415039000NRG24170820230679850 17/08/2023 Sakina Khatun 3415039WL034832 Sakina Khatun 00415 SBIN0009783 684 684 Processed 22/09/2023 5812848946 MRS SAKINA KHATUN ()
5 BASANTRAY JH-15-039-009-005/123
(Dhapra) 		3415039000NRG24170820230679968 17/08/2023 Md Minhaj 3415039WL034836 Md Minhaj 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812848948 MR MD MINAHAJ ()
6 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24170820230679970 17/08/2023 SAKILA KHATOON 3415039WL034836 SAKILA KHATOON 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5812848945 MRS SHAKILA KHATOON ()
SubTotal 4788 4788
7 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24170820230679856 17/08/2023 MD PRAWEZ MANSURI 3415039WL034832 MD PRAWEZ MANSURI 00415 SBIN0017159 684 684 Processed 22/09/2023 5812848950 MR MD PRAWEZ MANSURI ()
8 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24170820230679966 17/08/2023 Anjum 3415039WL034836 Anjum 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812848951 MRS ANJUM ()
9 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24170820230679967 17/08/2023 HUSN ARA KHATUN 3415039WL034836 HUSN ARA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5812848949 MR MD SIDDIQUE ()
SubTotal 3420 3420
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_170823FTO_449762 BANK OF INDIA BKID0005924 Mahagama 684
2 PATHERGAMA JH3415039009_170823FTO_449762 State Bank of India SBIN0009783 GOPICHAK 4788
3 PATHERGAMA JH3415039009_170823FTO_449762 State Bank of India SBIN0017159 Basant Rai 3420

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