Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_210723FTO_366153
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-15-039-032-001/933
(Susti) 		3415039000NRG24Z210720230533877 21/07/2023 Bibi Rabiya Tabssum 3415039WL025898 Bibi Rabiya Tabssum 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259868 Bibi Rabiya Tabssum ()
SubTotal 162 162
2 BASANTRAY JH-15-039-032-001/340
(Susti) 		3415039000NRG24Z210720230533906 21/07/2023 BIBI FARJINA 3415039WL025899 BIBI FARJINA 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 BIBI FARJINA ()
3 BASANTRAY JH-15-039-032-001/440
(Susti) 		3415039000NRG24Z210720230533873 21/07/2023 Md Sarwar 3415039WL025898 Md Sarwar 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Md Sarwar ()
4 BASANTRAY JH-15-039-032-001/800
(Susti) 		3415039000NRG24Z210720230533914 21/07/2023 Lalita Devi 3415039WL025899 Lalita Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Lalita Devi ()
5 BASANTRAY JH-15-039-032-001/801
(Susti) 		3415039000NRG24Z210720230533915 21/07/2023 Kapil Yadav 3415039WL025899 Kapil Yadav 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Kapil Yadav ()
6 BASANTRAY JH-15-039-032-001/906
(Susti) 		3415039000NRG24Z210720230533876 21/07/2023 Bibi Afsana 3415039WL025898 Bibi Afsana 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Bibi Afsana ()
7 BASANTRAY JH-15-039-032-001/934
(Susti) 		3415039000NRG24Z210720230533878 21/07/2023 Md Shamim Akhatar 3415039WL025898 Md Shamim Akhatar 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Md Shamim Akhatar ()
8 BASANTRAY JH-15-039-032-001/935
(Susti) 		3415039000NRG24Z210720230533879 21/07/2023 Nasar 3415039WL025898 Nasar 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Nasar ()
9 BASANTRAY JH-15-039-032-001/936
(Susti) 		3415039000NRG24Z210720230533880 21/07/2023 Md Saddam Hussain 3415039WL025898 Md Saddam Hussain 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Md Saddam Hussain ()
10 BASANTRAY JH-15-039-032-002/109
(Susti) 		3415039000NRG24Z210720230533881 21/07/2023 GANNO YADAV 3415039WL025898 GANNO YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 GANNO YADAV ()
11 BASANTRAY JH-15-039-032-002/227
(Susti) 		3415039000NRG24Z210720230533803 21/07/2023 YOGESH KUMAR YADAV 3415039WL025896 YOGESH KUMAR YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 YOGESH KUMAR YADAV ()
12 BASANTRAY JH-15-039-032-002/367
(Susti) 		3415039000NRG24Z210720230533806 21/07/2023 MITHALESH MANDAL 3415039WL025896 MITHALESH MANDAL 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 MITHALESH MANDAL ()
13 BASANTRAY JH-15-039-032-002/401
(Susti) 		3415039000NRG24Z210720230533809 21/07/2023 ANITA DEVI 3415039WL025896 ANITA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 ANITA DEVI ()
14 BASANTRAY JH-15-039-032-002/6618
(Susti) 		3415039000NRG24Z210720230533816 21/07/2023 Mistar Mandal 3415039WL025896 Mistar Mandal 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Mistar Mandal ()
15 BASANTRAY JH-15-039-032-002/6622
(Susti) 		3415039000NRG24Z210720230533820 21/07/2023 Mirkant Yadav 3415039WL025896 Mirkant Yadav 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Mirkant Yadav ()
16 BASANTRAY JH-15-039-032-003/789
(Susti) 		3415039000NRG24Z210720230533826 21/07/2023 PREETI DEVI 3415039WL025896 PREETI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 PREETI DEVI ()
17 BASANTRAY JH-15-039-032-004/188
(Susti) 		3415039000NRG24Z210720230533828 21/07/2023 Amrita Devi 3415039WL025896 Amrita Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Amrita Devi ()
18 BASANTRAY JH-15-039-032-004/189
(Susti) 		3415039000NRG24Z210720230533829 21/07/2023 Kalik Devi 3415039WL025896 Kalik Devi 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 Kalik Devi ()
19 BASANTRAY JH-15-039-032-004/291
(Susti) 		3415039000NRG24Z210720230533832 21/07/2023 FULO DEVI 3415039WL025896 FULO DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 FULO DEVI ()
20 BASANTRAY JH-15-039-032-004/631
(Susti) 		3415039000NRG24Z210720230533836 21/07/2023 PRAYAG YADAV 3415039WL025896 PRAYAG YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 PRAYAG YADAV ()
21 BASANTRAY JH-15-039-032-004/667
(Susti) 		3415039000NRG24Z210720230533839 21/07/2023 SUDAMA DEVI 3415039WL025896 SUDAMA DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 SUDAMA DEVI ()
22 BASANTRAY JH-15-039-032-004/668
(Susti) 		3415039000NRG24Z210720230533840 21/07/2023 BECHANI DEVI 3415039WL025896 BECHANI DEVI 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 BECHANI DEVI ()
23 BASANTRAY JH-15-039-032-004/785
(Susti) 		3415039000NRG24Z210720230533841 21/07/2023 janaklali kumari 3415039WL025896 janaklali kumari 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 janaklali kumari ()
24 BASANTRAY JH-15-039-032-004/899
(Susti) 		3415039000NRG24Z210720230533844 21/07/2023 RAMCHANDRA YADAV 3415039WL025896 RAMCHANDRA YADAV 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259868 RAMCHANDRA YADAV ()
SubTotal 3726 3726
25 BASANTRAY JH-15-039-032-001/802
(Susti) 		3415039000NRG24Z210720230533916 21/07/2023 Gufrana Khatun 3415039WL025899 Gufrana Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259868 Gufrana Khatun ()
SubTotal 162 162
26 BASANTRAY JH-15-039-032-004/901
(Susti) 		3415039000NRG24Z210720230533845 21/07/2023 RAJA YADAV 3415039WL025896 RAJA YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 RAJA YADAV ()
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_210723FTO_366153 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039032_210723FTO_366153 State Bank of India SBIN0008387 MAHESHPUR 3726
3 PATHERGAMA JH3415039032_210723FTO_366153 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039032_210723FTO_366153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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