Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_260523APB_FTO_168352
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-15-039-014-004/173
(Kadma) 		3415039000NRG24Z260520230181176 26/05/2023 RUDASHRI RAY 3415039WL008061 RUDASHRI RAY 00048 BKID0005918 162 162 Processed 27/05/2023 S48200698 RUDAL ROY ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24Z260520230181181 26/05/2023 RUPA DEVI 3415039WL008062 RUPA DEVI 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MR RUPA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-002/129
(Kadma) 		3415039000NRG24Z260520230181174 26/05/2023 MD MERAJ ALAM 3415039WL008061 MD MERAJ ALAM 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MR MD MERAJ ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24Z260520230181182 26/05/2023 JIYA DEVI 3415039WL008062 JIYA DEVI 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MRS JIYA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-003/578
(Kadma) 		3415039000NRG24Z260520230181193 26/05/2023 Nikahat Pravin 3415039WL008064 Nikahat Pravin 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MRS NIKAHAT PRAVIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z260520230181184 26/05/2023 MD TANVIR AKHTAR 3415039WL008062 MD TANVIR AKHTAR 00415 SBIN0017159 162 162 Processed 27/05/2023 S48200698 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 810 810
7 BASANTRAY JH-15-039-014-003/104
(Kadma) 		3415039000NRG24Z260520230181192 26/05/2023 MD ISRARUL HAQUE 3415039WL008064 MD ISRARUL HAQUE 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 MD ISRARUL HAQUE UCO BANK(607066)
8 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z260520230181188 26/05/2023 Md Murtaja 3415039WL008063 Md Murtaja 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 BASANTRAY JH-15-039-014-002/6605
(Kadma) 		3415039000NRG24Z260520230181183 26/05/2023 AMIT YADV 3415039WL008062 AMIT YADV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 AMIT KUMAR YADV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-014-003/193
(Kadma) 		3415039000NRG24Z260520230181175 26/05/2023 AKHTARI KHATOON 3415039WL008061 AKHTARI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 AKHTARI KHATOON UCO BANK(607066)
11 BASANTRAY JH-15-039-014-003/353
(Kadma) 		3415039000NRG24Z260520230181187 26/05/2023 RUBINA KHATOON 3415039WL008063 RUBINA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 27/05/2023 S48200698 MISS BIBI RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_260523APB_FTO_168352 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039014_260523APB_FTO_168352 State Bank of India SBIN0017159 Basant Rai 810
3 PATHERGAMA JH3415039014_260523APB_FTO_168352 India Post Payments Bank IPOS0000001 GODDA 324
4 PATHERGAMA JH3415039014_260523APB_FTO_168352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 432

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