Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_140823APB_FTO_440906
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-15-039-030-005/261
(Sanchpur Sankhi) 		3415039000NRG24140820230666050 14/08/2023 JUHI KHATUN 3415039WL033965 JUHI KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5807678643 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24140820230666051 14/08/2023 Shahid Anwar 3415039WL033965 Shahid Anwar 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5807678648 MD SHAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24140820230666052 14/08/2023 NIKHAT PRAWEEN 3415039WL033965 NIKHAT PRAWEEN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5807678646 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24140820230666055 14/08/2023 Wahida Khatun 3415039WL033965 Wahida Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5807678649 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24140820230666049 14/08/2023 Md Anzar Hussain 3415039WL033965 Md Anzar Hussain 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807678645 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24140820230666053 14/08/2023 MD NUREZ ALAM 3415039WL033965 MD NUREZ ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807678647 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24140820230666054 14/08/2023 MD ZULQAR NAIN 3415039WL033965 MD ZULQAR NAIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5807678644 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
8 BASANTRAY JH-15-039-030-005/689
(Sanchpur Sankhi) 		3415039000NRG24140820230666056 14/08/2023 NAUSHAD 3415039WL033965 NAUSHAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807678650 MD NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_140823APB_FTO_440906 State Bank of India SBIN0009783 GOPICHAK 5472
2 PATHERGAMA JH3415039030_140823APB_FTO_440906 State Bank of India SBIN0017159 Basant Rai 4104
3 PATHERGAMA JH3415039030_140823APB_FTO_440906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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