Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_061023APB_FTO_622022
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-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z061020230868889 06/10/2023 MD MOJIBUL HAQE 3415039WL048202 MD MOJIBUL HAQE 00415 SBIN0009783 108 108 Processed 07/10/2023 S83631806 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 108 108
2 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24Z061020230868887 06/10/2023 MD KHURSHID 3415039WL048202 MD KHURSHID 00415 SBIN0009784 162 162 Processed 07/10/2023 S83631806 MR MD KHURSID STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z061020230868888 06/10/2023 Badrunisha Khatun 3415039WL048202 Badrunisha Khatun 00415 SBIN0009784 27 27 Processed 07/10/2023 S83631806 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
4 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z061020230868885 06/10/2023 MD PAPPU 3415039WL048202 MD PAPPU 00415 SBIN0017159 162 162 Processed 07/10/2023 S83631806 MR MD PAPPU STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z061020230868886 06/10/2023 Rubi Khatun 3415039WL048202 Rubi Khatun 00415 SBIN0017159 162 162 Processed 07/10/2023 S83631806 MS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24Z061020230868890 06/10/2023 GANAURI 3415039WL048202 GANAURI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 MR GANAURI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_061023APB_FTO_622022 State Bank of India SBIN0009783 GOPICHAK 108
2 PATHERGAMA JH3415039013_061023APB_FTO_622022 State Bank of India SBIN0009784 BANDELWAR 189
3 PATHERGAMA JH3415039013_061023APB_FTO_622022 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039013_061023APB_FTO_622022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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