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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_260523APB_FTO_168340
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) 		3415039000NRG24260520230181173 26/05/2023 RUDASHRI RAY 3415039WL008061 RUDASHRI RAY 00048 BKID0005918 1368 1368 Processed 31/05/2023 1977994050 RUDAL ROY ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24260520230181177 26/05/2023 RUPA DEVI 3415039WL008062 RUPA DEVI 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977994049 MR RUPA DEVI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-002/129
(Kadma) 		3415039000NRG24260520230181171 26/05/2023 MD MERAJ ALAM 3415039WL008061 MD MERAJ ALAM 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977994045 MR MD MERAJ ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-002/6604
(Kadma) 		3415039000NRG24260520230181178 26/05/2023 JIYA DEVI 3415039WL008062 JIYA DEVI 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977994046 MRS JIYA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-003/578
(Kadma) 		3415039000NRG24260520230181190 26/05/2023 Nikahat Pravin 3415039WL008064 Nikahat Pravin 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977994048 MRS NIKAHAT PRAVIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24260520230181180 26/05/2023 MD TANVIR AKHTAR 3415039WL008062 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1977994047 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-014-003/104
(Kadma) 		3415039000NRG24260520230181189 26/05/2023 MD ISRARUL HAQUE 3415039WL008064 MD ISRARUL HAQUE 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977994043 MD ISRARUL HAQUE UCO BANK(607066)
8 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24260520230181186 26/05/2023 Md Murtaja 3415039WL008063 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977994044 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 BASANTRAY JH-15-039-014-002/6605
(Kadma) 		3415039000NRG24260520230181179 26/05/2023 AMIT YADV 3415039WL008062 AMIT YADV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977994053 AMIT KUMAR YADV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-014-003/193
(Kadma) 		3415039000NRG24260520230181172 26/05/2023 AKHTARI KHATOON 3415039WL008061 AKHTARI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977994052 AKHTARI KHATOON UCO BANK(607066)
11 BASANTRAY JH-15-039-014-003/353
(Kadma) 		3415039000NRG24260520230181185 26/05/2023 RUBINA KHATOON 3415039WL008063 RUBINA KHATOON 00695 SBIN0RRVCGB 912 912 Processed 31/05/2023 1977994051 MISS BIBI RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 14592 14592

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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_168340 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_260523APB_FTO_168340 State Bank of India SBIN0017159 Basant Rai 6840
3 PATHERGAMA JH3415039014_260523APB_FTO_168340 India Post Payments Bank IPOS0000001 GODDA 2736
4 PATHERGAMA JH3415039014_260523APB_FTO_168340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3648

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