Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210623FTO_260968
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-15-039-016-004/292
(Kaithpura) 		3415039000NRG24Z210620230332512 21/06/2023 PANKAJ KUMAR GUPTA 3415039WL015651 PANKAJ KUMAR GUPTA 00415 SBIN0001434 54 54 Processed 22/06/2023 S45562168 PANKAJ KUMAR GUPTA ()
SubTotal 54 54
2 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24Z210620230333999 21/06/2023 Md Khurshid 3415039WL015696 Md Khurshid 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 Md Khurshid ()
3 BASANTRAY JH-15-039-016-002/467
(Kaithpura) 		3415039000NRG24Z210620230334017 21/06/2023 HUSNA ARA KHATUN 3415039WL015696 HUSNA ARA KHATUN 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 HUSNA ARA KHATUN ()
4 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24Z210620230334020 21/06/2023 MD FAZLUR RAHMAN 3415039WL015696 MD FAZLUR RAHMAN 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 MD FAZLUR RAHMAN ()
5 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z210620230332491 21/06/2023 GANORI TATWA 3415039WL015650 GANORI TATWA 00415 SBIN0008387 162 162 Processed 22/06/2023 S45562168 GANORI TATWA ()
SubTotal 648 648
6 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24Z210620230332474 21/06/2023 Baliram Pandit 3415039WL015650 Baliram Pandit 00415 SBIN0009783 162 162 Processed 22/06/2023 S45562168 Baliram Pandit ()
SubTotal 162 162
7 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24Z210620230334004 21/06/2023 MD INAMUL HAQUE 3415039WL015696 MD INAMUL HAQUE 00415 SBIN0017159 162 162 Processed 22/06/2023 S45562168 MD INAMUL HAQUE ()
8 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24Z210620230332546 21/06/2023 Sabnam Khatoon 3415039WL015653 Sabnam Khatoon 00415 SBIN0017159 54 54 Processed 22/06/2023 S45562168 Sabnam Khatoon ()
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_210623FTO_260968 State Bank of India SBIN0001434 GODDA 54
2 PATHERGAMA JH3415039016_210623FTO_260968 State Bank of India SBIN0008387 MAHESHPUR 648
3 PATHERGAMA JH3415039016_210623FTO_260968 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039016_210623FTO_260968 State Bank of India SBIN0017159 Basant Rai 216

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