Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270723FTO_384238
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-15-039-001-006/24
(Baghakol) 		3415039000NRG24270720230564686 27/07/2023 MD HOSHAM ALAM 3415039WL027783 MD HOSHAM ALAM 00089 CBIN0284550 1368 1368 Processed 21/09/2023 5784307933 MD HOSHAM ALAM ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-003/22
(Baghakol) 		3415039000NRG24270720230564387 27/07/2023 Ramnath Sah 3415039WL027772 Ramnath Sah 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784307937 Ramnath Sah ()
3 BASANTRAY JH-15-039-001-003/23
(Baghakol) 		3415039000NRG24270720230564388 27/07/2023 Ajit Sah 3415039WL027772 Ajit Sah 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784307934 Ajit Sah ()
4 BASANTRAY JH-15-039-001-003/25
(Baghakol) 		3415039000NRG24270720230564389 27/07/2023 FULKUMAR SHA 3415039WL027772 FULKUMAR SHA 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784307936 FULKUMAR SHA ()
5 BASANTRAY JH-15-039-001-008/7
(Baghakol) 		3415039000NRG24260720230558762 27/07/2023 HAMENT MOHLI 3415039WL027388 HAMENT MOHLI 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784307935 HAMENT MOHLI ()
SubTotal 5472 5472
6 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24270720230564397 27/07/2023 Sony Devi 3415039WL027772 Sony Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784307940 MISS SONY DEVI ()
7 BASANTRAY JH-15-039-001-008/289
(Baghakol) 		3415039000NRG24270720230564400 27/07/2023 Putul Devi 3415039WL027772 Putul Devi 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784307939 MRS PUTUL DEVI ()
SubTotal 2736 2736
8 BASANTRAY JH-15-039-001-005/129
(Baghakol) 		3415039000NRG24270720230564666 27/07/2023 MD SHAHID IKABAL 3415039WL027783 MD SHAHID IKABAL 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784307941 MR MD SHAHID IKABAL ()
SubTotal 1368 1368
9 BASANTRAY JH-15-039-001-001/311
(Baghakol) 		3415039000NRG24270720230564384 27/07/2023 MD AKHTAR HUSEN 3415039WL027772 MD AKHTAR HUSEN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307946 MR MD AKHTAR HUSEN ()
10 BASANTRAY JH-15-039-001-001/394
(Baghakol) 		3415039000NRG24270720230564742 27/07/2023 USHA DEVI 3415039WL027784 USHA DEVI 00415 SBIN0017159 228 228 Processed 21/09/2023 5784307952 MS USHA DEVI ()
11 BASANTRAY JH-15-039-001-005/124
(Baghakol) 		3415039000NRG24270720230564662 27/07/2023 MD SARFARAJ 3415039WL027783 MD SARFARAJ 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307942 MR MD SARFARAJ ()
12 BASANTRAY JH-15-039-001-005/126
(Baghakol) 		3415039000NRG24270720230564664 27/07/2023 MD SAJJAD ALAM 3415039WL027783 MD SAJJAD ALAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307945 MR MD SAJJAD ALAM ()
13 BASANTRAY JH-15-039-001-005/128
(Baghakol) 		3415039000NRG24270720230564665 27/07/2023 BIBI PARWEENA KHATUN 3415039WL027783 BIBI PARWEENA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307947 MRS BIBI PARWEENA KHATUN ()
14 BASANTRAY JH-15-039-001-005/13
(Baghakol) 		3415039000NRG24270720230564667 27/07/2023 BIBI FARJANA KHATOON 3415039WL027783 BIBI FARJANA KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307944 MRS BIBI FARJANA KHATOON ()
15 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24270720230564759 27/07/2023 MD MOOSA 3415039WL027784 MD MOOSA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307948 MR MD MOOSA ()
16 BASANTRAY JH-15-039-001-005/38
(Baghakol) 		3415039000NRG24270720230564816 27/07/2023 JAITUN BIBI 3415039WL027785 JAITUN BIBI 00415 SBIN0017159 228 228 Processed 21/09/2023 5784307951 MS JAITUN BIBI ()
17 BASANTRAY JH-15-039-001-006/209
(Baghakol) 		3415039000NRG24260720230558776 27/07/2023 Minhajuddin 3415039WL027389 Minhajuddin 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307950 MR MR MINHAJUDDIN ()
18 BASANTRAY JH-15-039-001-008/203
(Baghakol) 		3415039000NRG24270720230564399 27/07/2023 Gita Devi 3415039WL027772 Gita Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307943 MRS GITA DEVI ()
19 BASANTRAY JH-15-039-001-008/66
(Baghakol) 		3415039000NRG24260720230558903 27/07/2023 TRANNUM KHATUN 3415039WL027396 TRANNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784307949 MS TRANNUM KHATUN ()
SubTotal 12768 12768
20 BASANTRAY JH-15-039-001-008/198
(Baghakol) 		3415039000NRG24270720230564689 27/07/2023 SAIRUN NISHA 3415039WL027783 SAIRUN NISHA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784307938 SAIRUN NISHA ()
SubTotal 1368 1368
21 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24270720230564755 27/07/2023 MO ATIK ALAM 3415039WL027784 MO ATIK ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307954 MO ATIK ALAM ()
22 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24260720230558794 27/07/2023 RUPAK KUMAR CHOUDHARY 3415039WL027391 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307953 RUPAK KUMAR CHOUDHARY ()
23 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24270720230564398 27/07/2023 Mira Devi 3415039WL027772 Mira Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784307955 Mira Devi ()
SubTotal 4104 4104
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270723FTO_384238 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039001_270723FTO_384238 ICICI BANK ICIC0000632 GODDA, JHARKHAND 5472
3 PATHERGAMA JH3415039001_270723FTO_384238 State Bank of India SBIN0008387 MAHESHPUR 2736
4 PATHERGAMA JH3415039001_270723FTO_384238 State Bank of India SBIN0009783 GOPICHAK 1368
5 PATHERGAMA JH3415039001_270723FTO_384238 State Bank of India SBIN0017159 Basant Rai 12768
6 PATHERGAMA JH3415039001_270723FTO_384238 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039001_270723FTO_384238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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