Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_180723FTO_353728
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-15-039-013-001/133
(Jamnikola) 		3415039000NRG24180720230512426 18/07/2023 Maimun Nisha 3415039WL024495 Maimun Nisha 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962413955 MR MEMUN NISHA ()
2 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24180720230512507 18/07/2023 MD KHALID 3415039WL024501 MD KHALID 00415 SBIN0002990 912 912 Processed 28/07/2023 3962413954 MR MD KHALID ()
SubTotal 2280 2280
3 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24180720230512463 18/07/2023 BIBI HALIMA KHATUN 3415039WL024497 BIBI HALIMA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962413957 MISS BIBI HALIMA KHATUN ()
4 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24180720230512508 18/07/2023 MUJAHIDUL ISLAM 3415039WL024501 MUJAHIDUL ISLAM 00415 SBIN0017159 912 912 Processed 28/07/2023 3962413958 MR MUJAHIDUL ISLAM ()
5 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24180720230512486 18/07/2023 Isarat 3415039WL024499 Isarat 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962413956 MRS ISARAT ISARAT ()
6 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24180720230512525 18/07/2023 Sanjhli Soren 3415039WL024503 Sanjhli Soren 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962413959 MISS SANJHLI SOREN ()
SubTotal 5016 5016
7 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24180720230512459 18/07/2023 MOHAMMAD SARFARAZ 3415039WL024497 MOHAMMAD SARFARAZ 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962413953 MOHAMMAD SARFARAZ ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_180723FTO_353728 State Bank of India SBIN0002990 PATHARGAMA 2280
2 PATHERGAMA JH3415039013_180723FTO_353728 State Bank of India SBIN0017159 Basant Rai 5016
3 PATHERGAMA JH3415039013_180723FTO_353728 India Post Payments Bank IPOS0000001 GODDA 1368

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