Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_070823FTO_413117
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-15-039-001-003/92
(Baghakol) 		3415039000NRG24070820230622725 07/08/2023 MANOJ SHA 3415039WL031300 MANOJ SHA 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800879217 MANOJ SHA ()
2 BASANTRAY JH-15-039-001-008/7
(Baghakol) 		3415039000NRG24070820230622094 07/08/2023 HAMENT MOHLI 3415039WL031263 HAMENT MOHLI 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5800879216 HAMENT MOHLI ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24070820230618850 07/08/2023 MOHD HANIF 3415039WL031098 MOHD HANIF 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5800879219 MR MOHD HANIF ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24070820230622727 07/08/2023 RUBI KHATOON 3415039WL031300 RUBI KHATOON 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5800879220 MRS RUBI KHATOON ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24070820230622711 07/08/2023 Sabana Khatun 3415039WL031300 Sabana Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879226 MRS SABANA KHATUN ()
6 BASANTRAY JH-15-039-001-001/311
(Baghakol) 		3415039000NRG24070820230618931 07/08/2023 MD AKHTAR HUSEN 3415039WL031101 MD AKHTAR HUSEN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879224 MR MD AKHTAR HUSEN ()
7 BASANTRAY JH-15-039-001-001/408
(Baghakol) 		3415039000NRG24070820230622716 07/08/2023 Kherun Nisha 3415039WL031300 Kherun Nisha 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879232 MRS KHERUN NISHA ()
8 BASANTRAY JH-15-039-001-001/408
(Baghakol) 		3415039000NRG24070820230622715 07/08/2023 Nasim Akhtar 3415039WL031300 Nasim Akhtar 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879223 NASIM AKHTAR ()
9 BASANTRAY JH-15-039-001-001/443
(Baghakol) 		3415039000NRG24070820230622717 07/08/2023 Raja Rajak 3415039WL031300 Raja Rajak 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879229 MR RAJA RAJAK ()
10 BASANTRAY JH-15-039-001-001/445
(Baghakol) 		3415039000NRG24070820230622718 07/08/2023 Manish Rajak 3415039WL031300 Manish Rajak 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879231 MR MANISH RAJAK ()
11 BASANTRAY JH-15-039-001-001/446
(Baghakol) 		3415039000NRG24070820230622719 07/08/2023 Nitish Rajak 3415039WL031300 Nitish Rajak 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879230 MR NITISH KUMAR RAJAK ()
12 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24070820230622082 07/08/2023 Shashi Devi 3415039WL031263 Shashi Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879222 MRS SHASHI DEVI ()
13 BASANTRAY JH-15-039-001-008/262
(Baghakol) 		3415039000NRG24070820230618957 07/08/2023 MAJIDAN KHATUN 3415039WL031101 MAJIDAN KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879228 MR MAJIDA KHATUN ()
14 BASANTRAY JH-15-039-001-008/277
(Baghakol) 		3415039000NRG24070820230618958 07/08/2023 Md Himayun 3415039WL031101 Md Himayun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879225 MR MD HIMAYUN ()
15 BASANTRAY JH-15-039-001-008/280
(Baghakol) 		3415039000NRG24070820230618858 07/08/2023 Pinki Devi 3415039WL031098 Pinki Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879221 MRS PINKI DEVI ()
16 BASANTRAY JH-15-039-001-008/66
(Baghakol) 		3415039000NRG24070820230622738 07/08/2023 TRANNUM KHATUN 3415039WL031300 TRANNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5800879227 MS TRANNUM KHATUN ()
SubTotal 16416 16416
17 BASANTRAY JH-15-039-001-008/280
(Baghakol) 		3415039000NRG24070820230618857 07/08/2023 Sunil Kumar Mohali 3415039WL031098 Sunil Kumar Mohali 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800879218 Sunil Kumar Mohali ()
SubTotal 1368 1368
18 BASANTRAY JH-15-039-001-001/168
(Baghakol) 		3415039000NRG24070820230622712 07/08/2023 Shubhamanti Devi 3415039WL031300 Shubhamanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879234 Shubhamanti Devi ()
19 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24070820230618934 07/08/2023 Mobarak 3415039WL031101 Mobarak 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879235 Mobarak ()
20 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24070820230618846 07/08/2023 RUPAK KUMAR CHOUDHARY 3415039WL031098 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879233 RUPAK KUMAR CHOUDHARY ()
21 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24070820230622075 07/08/2023 Mira Devi 3415039WL031263 Mira Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879237 Mira Devi ()
22 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24070820230618854 07/08/2023 MD SAJJJAD 3415039WL031098 MD SAJJJAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879238 MD SAJJJAD ()
23 BASANTRAY JH-15-039-001-008/281
(Baghakol) 		3415039000NRG24070820230622092 07/08/2023 Giniya Devi 3415039WL031263 Giniya Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800879236 Giniya Devi ()
SubTotal 8208 8208
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_070823FTO_413117 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039001_070823FTO_413117 State Bank of India SBIN0009231 HANWARA 1368
3 PATHERGAMA JH3415039001_070823FTO_413117 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039001_070823FTO_413117 State Bank of India SBIN0017159 Basant Rai 16416
5 PATHERGAMA JH3415039001_070823FTO_413117 India Post Payments Bank IPOS0000001 GODDA 1368
6 PATHERGAMA JH3415039001_070823FTO_413117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 8208

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