Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_030623FTO_197347
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-15-039-013-002/285
(Jamnikola) 		3415039000NRG24Z030620230226791 03/06/2023 Nandani Kumari 3415039WL010472 Nandani Kumari 00048 BKID0005918 135 135 Processed 04/06/2023 S463103 Nandani Kumari ()
SubTotal 135 135
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z030620230226848 03/06/2023 Afasana Khatoon 3415039WL010474 Afasana Khatoon 00415 SBIN0009231 162 162 Processed 04/06/2023 S463103 Afasana Khatoon ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z030620230226835 03/06/2023 Zahangir 3415039WL010474 Zahangir 00415 SBIN0009783 162 162 Processed 04/06/2023 S463103 Zahangir ()
SubTotal 162 162
4 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z030620230226836 03/06/2023 Zuhi Khatun 3415039WL010474 Zuhi Khatun 00415 SBIN0017159 162 162 Processed 04/06/2023 S463103 Zuhi Khatun ()
5 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z030620230226839 03/06/2023 Md Ziaul Haque 3415039WL010474 Md Ziaul Haque 00415 SBIN0017159 162 162 Processed 04/06/2023 S463103 Md Ziaul Haque ()
6 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z030620230226847 03/06/2023 Md Minhaj 3415039WL010474 Md Minhaj 00415 SBIN0017159 162 162 Processed 04/06/2023 S463103 Md Minhaj ()
SubTotal 486 486
7 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24Z030620230226862 03/06/2023 JAWED TANWEER 3415039WL010475 JAWED TANWEER 00695 SBIN0RRVCGB 135 135 Processed 04/06/2023 S463103 JAWED TANWEER ()
8 BASANTRAY JH-15-039-013-002/624
(Jamnikola) 		3415039000NRG24Z030620230226656 03/06/2023 Jahanara Khatton 3415039WL010467 Jahanara Khatton 00695 SBIN0RRVCGB 27 27 Processed 04/06/2023 S463103 Jahanara Khatton ()
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_030623FTO_197347 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039013_030623FTO_197347 State Bank of India SBIN0009231 HANWARA 162
3 PATHERGAMA JH3415039013_030623FTO_197347 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039013_030623FTO_197347 State Bank of India SBIN0017159 Basant Rai 486
5 PATHERGAMA JH3415039013_030623FTO_197347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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