Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_170623FTO_249088
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-15-039-016-004/323
(Kaithpura) 		3415039000NRG24Z170620230316313 17/06/2023 MD SAHJAD 3415039WL014915 MD SAHJAD 00176 IDIB000G576 162 162 Processed 20/06/2023 S7595155 MD SAHJAD ()
SubTotal 162 162
2 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z170620230315499 17/06/2023 Md Gufran Ansari 3415039WL014905 Md Gufran Ansari 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 Md Gufran Ansari ()
3 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z170620230315500 17/06/2023 Md Jibrail Ansari 3415039WL014905 Md Jibrail Ansari 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 Md Jibrail Ansari ()
4 BASANTRAY JH-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z170620230315510 17/06/2023 GULSHAN ARA 3415039WL014905 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 GULSHAN ARA ()
5 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z170620230315511 17/06/2023 AFSHANA KHATUN 3415039WL014905 AFSHANA KHATUN 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 AFSHANA KHATUN ()
6 BASANTRAY JH-15-039-016-002/338
(Kaithpura) 		3415039000NRG24Z170620230315513 17/06/2023 PUTUL DEVI 3415039WL014905 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 PUTUL DEVI ()
7 BASANTRAY JH-15-039-016-004/561
(Kaithpura) 		3415039000NRG24Z170620230316319 17/06/2023 Arti Devi 3415039WL014915 Arti Devi 00415 SBIN0008387 162 162 Processed 20/06/2023 S7595155 Arti Devi ()
SubTotal 972 972
8 BASANTRAY JH-15-039-016-004/132
(Kaithpura) 		3415039000NRG24Z170620230316299 17/06/2023 MD NESHAR ALAM 3415039WL014915 MD NESHAR ALAM 00415 SBIN0009783 162 162 Processed 20/06/2023 S7595155 MD NESHAR ALAM ()
9 BASANTRAY JH-15-039-016-004/25
(Kaithpura) 		3415039000NRG24Z170620230316312 17/06/2023 BIBIJULEKHA KHATUN 3415039WL014915 BIBIJULEKHA KHATUN 00415 SBIN0009783 162 162 Processed 20/06/2023 S7595155 BIBIJULEKHA KHATUN ()
10 BASANTRAY JH-15-039-016-004/266
(Kaithpura) 		3415039000NRG24Z170620230315529 17/06/2023 PUTUL DEVI 3415039WL014905 PUTUL DEVI 00415 SBIN0009783 162 162 Processed 20/06/2023 S7595155 PUTUL DEVI ()
11 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z170620230315542 17/06/2023 SHAKUR ALAM 3415039WL014905 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 20/06/2023 S7595155 SHAKUR ALAM ()
SubTotal 648 648
12 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z170620230315502 17/06/2023 MD WASIM 3415039WL014905 MD WASIM 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 MD WASIM ()
13 BASANTRAY JH-15-039-016-002/450
(Kaithpura) 		3415039000NRG24Z170620230315526 17/06/2023 MD SHAHIN PRAWEZ 3415039WL014905 MD SHAHIN PRAWEZ 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 MD SHAHIN PRAWEZ ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_170623FTO_249088 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039016_170623FTO_249088 State Bank of India SBIN0008387 MAHESHPUR 972
3 PATHERGAMA JH3415039016_170623FTO_249088 State Bank of India SBIN0009783 GOPICHAK 648
4 PATHERGAMA JH3415039016_170623FTO_249088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKIYARI-JRGB 162
5 PATHERGAMA JH3415039016_170623FTO_249088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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