Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_210823APB_FTO_464431
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-15-039-028-003/354
(Raha) 		3415039000NRG24Z210820230701298 21/08/2023 Marjina Khatun 3415039WL036383 Marjina Khatun 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MRS MARIJNA KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-003/646
(Raha) 		3415039000NRG24Z210820230701302 21/08/2023 Md Mosin 3415039WL036383 Md Mosin 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MR MD MOSIN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24Z210820230701304 21/08/2023 Rukasi Khatun 3415039WL036383 Rukasi Khatun 00415 SBIN0002990 162 162 Processed 22/08/2023 S34723884 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-028-001/176
(Raha) 		3415039000NRG24Z210820230701296 21/08/2023 Bebi Devi 3415039WL036383 Bebi Devi 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MRS BEBI DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-001/36
(Raha) 		3415039000NRG24Z210820230701297 21/08/2023 Vimli Devi 3415039WL036383 Vimli Devi 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-002/604
(Raha) 		3415039000NRG24Z210820230701309 21/08/2023 GUN SAGAR YADAV 3415039WL036384 GUN SAGAR YADAV 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MR GUNSAGAR YADAV STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/607
(Raha) 		3415039000NRG24Z210820230701300 21/08/2023 SAMINA 3415039WL036383 SAMINA 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MRS BIBI SAMINA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/643
(Raha) 		3415039000NRG24Z210820230701301 21/08/2023 Jahangir Hussain 3415039WL036383 Jahangir Hussain 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24Z210820230701303 21/08/2023 Rasida Khatun 3415039WL036383 Rasida Khatun 00415 SBIN0009783 162 162 Processed 22/08/2023 S34723884 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BASANTRAY JH-15-039-028-002/801
(Raha) 		3415039000NRG24Z210820230701311 21/08/2023 ASHOK YADAV 3415039WL036384 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_210823APB_FTO_464431 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039028_210823APB_FTO_464431 State Bank of India SBIN0009783 GOPICHAK 972
3 PATHERGAMA JH3415039028_210823APB_FTO_464431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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