Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_280723FTO_387684
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-15-039-009-005/338
(Dhapra) 		3415039000NRG24Z280720230572678 28/07/2023 Md Rafiqu 3415039WL028200 Md Rafiqu 00415 SBIN0002990 162 162 Processed 01/08/2023 S11007862 Md Rafiqu ()
2 BASANTRAY JH-15-039-009-005/682
(Dhapra) 		3415039000NRG24Z280720230572524 28/07/2023 RUKHSANA KHATUN 3415039WL028188 RUKHSANA KHATUN 00415 SBIN0002990 162 162 Processed 01/08/2023 S11007862 RUKHSANA KHATUN ()
3 BASANTRAY JH-15-039-009-005/682
(Dhapra) 		3415039000NRG24Z280720230572525 28/07/2023 RUKHSANA KHATUN 3415039WL028188 RUKHSANA KHATUN 00415 SBIN0002990 162 162 Processed 01/08/2023 S11007862 RUKHSANA KHATUN ()
SubTotal 486 486
4 BASANTRAY JH-15-039-009-003/259
(Dhapra) 		3415039000NRG24Z280720230572493 28/07/2023 VIBHISHAN RAVIDAS 3415039WL028187 VIBHISHAN RAVIDAS 00415 SBIN0009783 54 54 Processed 01/08/2023 S11007862 VIBHISHAN RAVIDAS ()
5 BASANTRAY JH-15-039-009-005/123
(Dhapra) 		3415039000NRG24Z280720230572543 28/07/2023 Md Minhaj 3415039WL028190 Md Minhaj 00415 SBIN0009783 162 162 Processed 01/08/2023 S11007862 Md Minhaj ()
6 BASANTRAY JH-15-039-009-005/301
(Dhapra) 		3415039000NRG24Z280720230572520 28/07/2023 Md.Arif Raja Khan 3415039WL028188 Md.Arif Raja Khan 00415 SBIN0009783 162 162 Processed 01/08/2023 S11007862 Md.Arif Raja Khan ()
7 BASANTRAY JH-15-039-009-005/301
(Dhapra) 		3415039000NRG24Z280720230572521 28/07/2023 Md.Arif Raja Khan 3415039WL028188 Md.Arif Raja Khan 00415 SBIN0009783 162 162 Processed 01/08/2023 S11007862 Md.Arif Raja Khan ()
8 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z280720230572566 28/07/2023 SAKILA KHATOON 3415039WL028193 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 01/08/2023 S11007862 SAKILA KHATOON ()
SubTotal 702 702
9 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z280720230572541 28/07/2023 Anjum 3415039WL028190 Anjum 00415 SBIN0017159 162 162 Processed 01/08/2023 S11007862 Anjum ()
10 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z280720230572542 28/07/2023 HUSN ARA KHATUN 3415039WL028190 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 01/08/2023 S11007862 HUSN ARA KHATUN ()
11 BASANTRAY JH-15-039-009-004/4
(Dhapra) 		3415039000NRG24Z280720230572558 28/07/2023 Noorjahan khatun 3415039WL028192 Noorjahan khatun 00415 SBIN0017159 162 162 Processed 01/08/2023 S11007862 Noorjahan khatun ()
SubTotal 486 486
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_280723FTO_387684 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039009_280723FTO_387684 State Bank of India SBIN0009783 GOPICHAK 702
3 PATHERGAMA JH3415039009_280723FTO_387684 State Bank of India SBIN0017159 Basant Rai 486

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