Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_180723FTO_353757
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) 		3415039000NRG24Z180720230512440 18/07/2023 Maimun Nisha 3415039WL024495 Maimun Nisha 00415 SBIN0002990 162 162 Processed 22/07/2023 S22259866 Maimun Nisha ()
2 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z180720230512513 18/07/2023 MD KHALID 3415039WL024501 MD KHALID 00415 SBIN0002990 108 108 Processed 22/07/2023 S22259866 MD KHALID ()
SubTotal 270 270
3 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z180720230512471 18/07/2023 BIBI HALIMA KHATUN 3415039WL024497 BIBI HALIMA KHATUN 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 BIBI HALIMA KHATUN ()
4 BASANTRAY JH-15-039-013-001/43
(Jamnikola) 		3415039000NRG24Z180720230512514 18/07/2023 MUJAHIDUL ISLAM 3415039WL024501 MUJAHIDUL ISLAM 00415 SBIN0017159 108 108 Processed 22/07/2023 S22259866 MUJAHIDUL ISLAM ()
5 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z180720230512491 18/07/2023 Isarat 3415039WL024499 Isarat 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 Isarat ()
6 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z180720230512526 18/07/2023 Sanjhli Soren 3415039WL024503 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259866 Sanjhli Soren ()
SubTotal 594 594
7 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24Z180720230512467 18/07/2023 MOHAMMAD SARFARAZ 3415039WL024497 MOHAMMAD SARFARAZ 00691 IPOS0000001 162 162 Processed 22/07/2023 S22259866 MOHAMMAD SARFARAZ ()
SubTotal 162 162
Total 1026 1026

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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_353757 State Bank of India SBIN0002990 PATHARGAMA 270
2 PATHERGAMA JH3415039013_180723FTO_353757 State Bank of India SBIN0017159 Basant Rai 594
3 PATHERGAMA JH3415039013_180723FTO_353757 India Post Payments Bank IPOS0000001 GODDA 162

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