Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210623FTO_260942
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) 		3415039000NRG24210620230332509 21/06/2023 PANKAJ KUMAR GUPTA 3415039WL015651 PANKAJ KUMAR GUPTA 00415 SBIN0001434 456 456 Processed 27/06/2023 2805807068 PANKAJ KUMAR GUPTA ()
SubTotal 456 456
2 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24210620230333974 21/06/2023 Md Khurshid 3415039WL015696 Md Khurshid 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805807071 MR MD KHURSHID ()
3 BASANTRAY JH-15-039-016-002/467
(Kaithpura) 		3415039000NRG24210620230333992 21/06/2023 HUSNA ARA KHATUN 3415039WL015696 HUSNA ARA KHATUN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805807070 MRS HUSNA ARA KHATUN ()
4 BASANTRAY JH-15-039-016-002/470
(Kaithpura) 		3415039000NRG24210620230333995 21/06/2023 MD FAZLUR RAHMAN 3415039WL015696 MD FAZLUR RAHMAN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805807069 MR MD FAZLUR RAHMAN ()
5 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24210620230332457 21/06/2023 GANORI TATWA 3415039WL015650 GANORI TATWA 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2805807072 MRS GANORI TATVA ()
SubTotal 5472 5472
6 BASANTRAY JH-15-039-016-004/104
(Kaithpura) 		3415039000NRG24210620230332440 21/06/2023 Baliram Pandit 3415039WL015650 Baliram Pandit 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2805807067 MR BALIRAM PANDIT ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24210620230333979 21/06/2023 MD INAMUL HAQUE 3415039WL015696 MD INAMUL HAQUE 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2805807074 MR MD INAMUL HAQUE ()
8 BASANTRAY JH-15-039-016-002/442
(Kaithpura) 		3415039000NRG24210620230332539 21/06/2023 Sabnam Khatoon 3415039WL015653 Sabnam Khatoon 00415 SBIN0017159 456 456 Processed 27/06/2023 2805807073 MS SABNAM KHATOON ()
SubTotal 1824 1824
Total 9120 9120

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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_260942 State Bank of India SBIN0001434 GODDA 456
2 PATHERGAMA JH3415039016_210623FTO_260942 State Bank of India SBIN0008387 MAHESHPUR 5472
3 PATHERGAMA JH3415039016_210623FTO_260942 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039016_210623FTO_260942 State Bank of India SBIN0017159 Basant Rai 1824

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