Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_060723FTO_317046
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-15-039-013-001/133
(Jamnikola) 		3415039000NRG24060720230445594 06/07/2023 Maimun Nisha 3415039WL021146 Maimun Nisha 00415 SBIN0002990 1368 1368 Processed 13/07/2023 3373334107 MR MEMUN NISHA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24060720230445638 06/07/2023 Afasana Khatoon 3415039WL021147 Afasana Khatoon 00415 SBIN0009231 1368 1368 Processed 13/07/2023 3373334108 MISS AFASANA KHATOON ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24060720230445625 06/07/2023 Zahangir 3415039WL021147 Zahangir 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373334110 MR JAHANGIR J ()
4 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24060720230445896 06/07/2023 MD MOJIBUL HAQE 3415039WL021158 MD MOJIBUL HAQE 00415 SBIN0009783 1368 1368 Processed 13/07/2023 3373334109 MOJIBUL HAQUE ()
SubTotal 2736 2736
5 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24060720230445699 06/07/2023 Md Makbul 3415039WL021150 Md Makbul 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373334112 MR MD MAKBUL ()
6 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24060720230445897 06/07/2023 NAJMUL NISHA 3415039WL021158 NAJMUL NISHA 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373334111 MRS NAJUMU NESHA ()
7 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24060720230445899 06/07/2023 SOBARTI 3415039WL021158 SOBARTI 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373334113 MR MD SOBRATI ()
8 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24060720230445577 06/07/2023 Hasina 3415039WL021145 Hasina 00415 SBIN0009784 1368 1368 Processed 13/07/2023 3373334114 MRS BIBI HASINA ()
SubTotal 5472 5472
9 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24060720230445765 06/07/2023 BIBI HALIMA KHATUN 3415039WL021154 BIBI HALIMA KHATUN 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334120 MISS BIBI HALIMA KHATUN ()
10 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24060720230445626 06/07/2023 Zuhi Khatun 3415039WL021147 Zuhi Khatun 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334117 MRS ZUHI KHATUN ()
11 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24060720230445630 06/07/2023 Md Ziaul Haque 3415039WL021147 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334116 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
12 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24060720230445747 06/07/2023 Isarat 3415039WL021153 Isarat 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334115 MRS ISARAT ISARAT ()
13 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24060720230445637 06/07/2023 Md Minhaj 3415039WL021147 Md Minhaj 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334118 MR MD MINHAJ ()
14 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24060720230445571 06/07/2023 MD SADDAM 3415039WL021145 MD SADDAM 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334123 MR MD SADDAM ()
15 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24060720230445572 06/07/2023 Bibi Tamanna 3415039WL021145 Bibi Tamanna 00415 SBIN0017159 1140 1140 Processed 13/07/2023 3373334124 MS BIBI TAMANNA ()
16 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24060720230445776 06/07/2023 MD SALAUDDIN ANSARI 3415039WL021154 MD SALAUDDIN ANSARI 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334119 MR MD SALAUDDIN ANSARI ()
17 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24060720230445574 06/07/2023 Bibi Afsana Khatun 3415039WL021145 Bibi Afsana Khatun 00415 SBIN0017159 1140 1140 Processed 13/07/2023 3373334125 MISS BIBI AFSANA KHATUN ()
18 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24060720230445928 06/07/2023 Md Anjar 3415039WL021161 Md Anjar 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334121 MR MD ANJAR ()
19 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24060720230445900 06/07/2023 BIBI JAMILA KHATOON 3415039WL021158 BIBI JAMILA KHATOON 00415 SBIN0017159 1368 1368 Processed 13/07/2023 3373334122 MS BIBI JAMILA KHATUN ()
SubTotal 14592 14592
20 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24060720230445684 06/07/2023 JAWED TANWEER 3415039WL021149 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373334126 JAWED TANWEER ()
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_060723FTO_317046 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_060723FTO_317046 State Bank of India SBIN0009231 HANWARA 1368
3 PATHERGAMA JH3415039013_060723FTO_317046 State Bank of India SBIN0009783 GOPICHAK 2736
4 PATHERGAMA JH3415039013_060723FTO_317046 State Bank of India SBIN0009784 BANDELWAR 5472
5 PATHERGAMA JH3415039013_060723FTO_317046 State Bank of India SBIN0017159 Basant Rai 14592
6 PATHERGAMA JH3415039013_060723FTO_317046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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