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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_260923APB_FTO_587379
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-15-039-009-002/358
(Dhapra) 		3415039000NRG24Z260920230838816 26/09/2023 Jainul Mansuri 3415039WL046205 Jainul Mansuri 00032 UTIB0004350 108 108 Processed 27/09/2023 S69688947 JAINUL MANSURI STATE BANK OF INDIA(508548)
SubTotal 108 108
2 BASANTRAY JH-15-039-009-002/149
(Dhapra) 		3415039000NRG24Z260920230838811 26/09/2023 IRFAN MANSOORI 3415039WL046205 IRFAN MANSOORI 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 IRFAN MANSOORI ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-009-002/238
(Dhapra) 		3415039000NRG24Z260920230838812 26/09/2023 Ahmad Mansuri 3415039WL046205 Ahmad Mansuri 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 MR AHMAD MANSURI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-002/24
(Dhapra) 		3415039000NRG24Z260920230838813 26/09/2023 Hazrat Ali 3415039WL046205 Hazrat Ali 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-009-002/280
(Dhapra) 		3415039000NRG24Z260920230838815 26/09/2023 BIBI SHAHANA KHATOON 3415039WL046205 BIBI SHAHANA KHATOON 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 MISS BIBI SHAHANA KHATOON STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/388
(Dhapra) 		3415039000NRG24Z260920230838817 26/09/2023 Md Tauhid Alam 3415039WL046205 Md Tauhid Alam 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 MD TAUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-009-002/391
(Dhapra) 		3415039000NRG24Z260920230838818 26/09/2023 MD JAHANGIR MANSURI 3415039WL046205 MD JAHANGIR MANSURI 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 MR MO JAHANGIR MANSURI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/392
(Dhapra) 		3415039000NRG24Z260920230838819 26/09/2023 MD SHAHNWAJ MANSURI 3415039WL046205 MD SHAHNWAJ MANSURI 00415 SBIN0009783 108 108 Processed 27/09/2023 S69688947 Md. Shahnwaj Mansuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
9 BASANTRAY JH-15-039-009-002/244
(Dhapra) 		3415039000NRG24Z260920230838814 26/09/2023 ANSAR MANSURI 3415039WL046205 ANSAR MANSURI 00415 SBIN0017159 108 108 Processed 27/09/2023 S69688947 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_260923APB_FTO_587379 AXIS BANK UTIB0004350 BUNDU 108
2 PATHERGAMA JH3415039009_260923APB_FTO_587379 State Bank of India SBIN0009783 GOPICHAK 756
3 PATHERGAMA JH3415039009_260923APB_FTO_587379 State Bank of India SBIN0017159 Basant Rai 108

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