Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_110423APB_FTO_8932
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z110420230002119 11/04/2023 BIBI JULEKHA KHATUN 3415039WL000091 BIBI JULEKHA KHATUN 00168 ICIC0000538 162 162 Processed 12/04/2023 S21497771 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-004/156
(Baghakol) 		3415039000NRG24Z110420230002120 11/04/2023 Basanti Devi 3415039WL000091 Basanti Devi 00168 ICIC0000632 27 27 Processed 12/04/2023 S21497771 MR BASNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
3 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z110420230002129 11/04/2023 NIKHAT ARA 3415039WL000092 NIKHAT ARA 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 MR NIKHAT ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z110420230002133 11/04/2023 YASMIN KHATUN 3415039WL000092 YASMIN KHATUN 00415 SBIN0009783 162 162 Processed 12/04/2023 S21497771 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24Z110420230002130 11/04/2023 RUPA DEVI 3415039WL000092 RUPA DEVI 00415 SBIN0017159 27 27 Processed 12/04/2023 S21497771 MRS RUPA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-001/54
(Baghakol) 		3415039000NRG24Z110420230002131 11/04/2023 MURSHIDA KHATUN 3415039WL000092 MURSHIDA KHATUN 00415 SBIN0017159 27 27 Processed 12/04/2023 S21497771 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z110420230002135 11/04/2023 DUKHNI KHATOON 3415039WL000093 DUKHNI KHATOON 00415 SBIN0017159 162 162 Processed 12/04/2023 S21497771 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
SubTotal 216 216
8 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z110420230002121 11/04/2023 BIBI GULSHANN KHATOON 3415039WL000091 BIBI GULSHANN KHATOON 00691 IPOS0000001 27 27 Processed 12/04/2023 S21497771 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-001-009/115
(Baghakol) 		3415039000NRG24Z110420230002123 11/04/2023 FIROJA KHATUN 3415039WL000091 FIROJA KHATUN 00691 IPOS0000001 162 162 Processed 12/04/2023 S21497771 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
10 BASANTRAY JH-15-039-001-004/57
(Baghakol) 		3415039000NRG24Z110420230002132 11/04/2023 MASO DEVI 3415039WL000092 MASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MASO DEVI ICICI BANK LTD(508534)
SubTotal 162 162
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 JH3415039001_110423APB_FTO_8932 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
2 PATHERGAMA JH3415039001_110423APB_FTO_8932 ICICI BANK ICIC0000632 GODDA, JHARKHAND 27
3 PATHERGAMA JH3415039001_110423APB_FTO_8932 State Bank of India SBIN0009783 GOPICHAK 324
4 PATHERGAMA JH3415039001_110423APB_FTO_8932 State Bank of India SBIN0017159 Basant Rai 216
5 PATHERGAMA JH3415039001_110423APB_FTO_8932 India Post Payments Bank IPOS0000001 GODDA 189
6 PATHERGAMA JH3415039001_110423APB_FTO_8932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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