Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_260723FTO_381833
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-15-039-013-004/292
(Jamnikola) 		3415039000NRG24Z260720230561721 26/07/2023 Sunita Devi 3415039WL027565 Sunita Devi 00176 IDIB000S585 135 135 Processed 29/07/2023 S57242389 Sunita Devi ()
SubTotal 135 135
2 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z260720230561791 26/07/2023 MD MOJIBUL HAQE 3415039WL027568 MD MOJIBUL HAQE 00415 SBIN0009783 162 162 Processed 29/07/2023 S57242389 MD MOJIBUL HAQE ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z260720230561792 26/07/2023 NAJMUL NISHA 3415039WL027568 NAJMUL NISHA 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 NAJMUL NISHA ()
4 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z260720230561795 26/07/2023 SOBARTI 3415039WL027568 SOBARTI 00415 SBIN0009784 162 162 Processed 29/07/2023 S57242389 SOBARTI ()
5 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z260720230561745 26/07/2023 Hasina 3415039WL027566 Hasina 00415 SBIN0009784 189 189 Processed 29/07/2023 S57242389 Hasina ()
SubTotal 513 513
6 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z260720230561860 26/07/2023 Isarat 3415039WL027570 Isarat 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 Isarat ()
7 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z260720230561739 26/07/2023 MD SADDAM 3415039WL027566 MD SADDAM 00415 SBIN0017159 189 189 Processed 29/07/2023 S57242389 MD SADDAM ()
8 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24Z260720230561740 26/07/2023 Bibi Tamanna 3415039WL027566 Bibi Tamanna 00415 SBIN0017159 189 189 Processed 29/07/2023 S57242389 Bibi Tamanna ()
9 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z260720230561830 26/07/2023 MD SALAUDDIN ANSARI 3415039WL027569 MD SALAUDDIN ANSARI 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 MD SALAUDDIN ANSARI ()
10 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24Z260720230561742 26/07/2023 Bibi Afsana Khatun 3415039WL027566 Bibi Afsana Khatun 00415 SBIN0017159 189 189 Processed 29/07/2023 S57242389 Bibi Afsana Khatun ()
11 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z260720230561796 26/07/2023 BIBI JAMILA KHATOON 3415039WL027568 BIBI JAMILA KHATOON 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 BIBI JAMILA KHATOON ()
12 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z260720230561841 26/07/2023 Sanjhli Soren 3415039WL027569 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 29/07/2023 S57242389 Sanjhli Soren ()
SubTotal 1215 1215
13 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24Z260720230561720 26/07/2023 Vinay Jha 3415039WL027565 Vinay Jha 00695 SBIN0RRVCGB 135 135 Processed 29/07/2023 S57242389 Vinay Jha ()
SubTotal 135 135
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_260723FTO_381833 Indian Bank IDIB000S585 Sarkhand 135
2 PATHERGAMA JH3415039013_260723FTO_381833 State Bank of India SBIN0009783 GOPICHAK 162
3 PATHERGAMA JH3415039013_260723FTO_381833 State Bank of India SBIN0009784 BANDELWAR 513
4 PATHERGAMA JH3415039013_260723FTO_381833 State Bank of India SBIN0017159 Basant Rai 1215
5 PATHERGAMA JH3415039013_260723FTO_381833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135

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