Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_210723FTO_365198
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-15-039-016-002/285
(Kaithpura) 		3415039000NRG24Z210720230531426 21/07/2023 Md Shahnawaz Alam 3415039WL025730 Md Shahnawaz Alam 00032 UTIB0002588 162 162 Processed 22/07/2023 S22259869 Md Shahnawaz Alam ()
SubTotal 162 162
2 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z210720230531501 21/07/2023 Md Gufran Ansari 3415039WL025731 Md Gufran Ansari 00415 SBIN0008387 135 135 Processed 22/07/2023 S22259869 Md Gufran Ansari ()
3 BASANTRAY JH-15-039-016-002/235
(Kaithpura) 		3415039000NRG24Z210720230531502 21/07/2023 Md Jibrail Ansari 3415039WL025731 Md Jibrail Ansari 00415 SBIN0008387 135 135 Processed 22/07/2023 S22259869 Md Jibrail Ansari ()
4 BASANTRAY JH-15-039-016-002/309
(Kaithpura) 		3415039000NRG24Z210720230531430 21/07/2023 GULSHAN ARA 3415039WL025730 GULSHAN ARA 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 GULSHAN ARA ()
5 BASANTRAY JH-15-039-016-002/310
(Kaithpura) 		3415039000NRG24Z210720230531431 21/07/2023 AFSHANA KHATUN 3415039WL025730 AFSHANA KHATUN 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 AFSHANA KHATUN ()
6 BASANTRAY JH-15-039-016-002/482
(Kaithpura) 		3415039000NRG24Z210720230531439 21/07/2023 BIBI JAINAB KHATUN 3415039WL025730 BIBI JAINAB KHATUN 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 BIBI JAINAB KHATUN ()
7 BASANTRAY JH-15-039-016-004/537
(Kaithpura) 		3415039000NRG24Z210720230531587 21/07/2023 GANORI TATWA 3415039WL025732 GANORI TATWA 00415 SBIN0008387 162 162 Processed 22/07/2023 S22259869 GANORI TATWA ()
SubTotal 918 918
8 BASANTRAY JH-15-039-016-003/19
(Kaithpura) 		3415039000NRG24Z210720230531442 21/07/2023 CHEDI RAVIDAS 3415039WL025730 CHEDI RAVIDAS 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259869 CHEDI RAVIDAS ()
9 BASANTRAY JH-15-039-016-004/132
(Kaithpura) 		3415039000NRG24Z210720230531515 21/07/2023 MD NESHAR ALAM 3415039WL025731 MD NESHAR ALAM 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259869 MD NESHAR ALAM ()
10 BASANTRAY JH-15-039-016-004/266
(Kaithpura) 		3415039000NRG24Z210720230531373 21/07/2023 PUTUL DEVI 3415039WL025729 PUTUL DEVI 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259869 PUTUL DEVI ()
11 BASANTRAY JH-15-039-016-004/348
(Kaithpura) 		3415039000NRG24Z210720230531572 21/07/2023 PuranChand Rajak 3415039WL025732 PuranChand Rajak 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259869 PuranChand Rajak ()
12 BASANTRAY JH-15-039-016-005/114
(Kaithpura) 		3415039000NRG24Z210720230531591 21/07/2023 SHAKUR ALAM 3415039WL025732 SHAKUR ALAM 00415 SBIN0009783 162 162 Processed 22/07/2023 S22259869 SHAKUR ALAM ()
SubTotal 810 810
13 BASANTRAY JH-15-039-016-004/9
(Kaithpura) 		3415039000NRG24Z210720230531538 21/07/2023 BIBI SHAMSUN NISHA 3415039WL025731 BIBI SHAMSUN NISHA 00415 SBIN0017159 162 162 Processed 22/07/2023 S22259869 BIBI SHAMSUN NISHA ()
SubTotal 162 162
14 BASANTRAY JH-15-039-016-004/529
(Kaithpura) 		3415039000NRG24Z210720230531582 21/07/2023 ANIL PANDIT 3415039WL025732 ANIL PANDIT 00462 UCBA0001818 162 162 Processed 22/07/2023 S22259869 ANIL PANDIT ()
SubTotal 162 162
15 BASANTRAY JH-15-039-016-002/245
(Kaithpura) 		3415039000NRG24Z210720230531423 21/07/2023 MD WASIM 3415039WL025730 MD WASIM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 MD WASIM ()
16 BASANTRAY JH-15-039-016-002/450
(Kaithpura) 		3415039000NRG24Z210720230531437 21/07/2023 MD SHAHIN PRAWEZ 3415039WL025730 MD SHAHIN PRAWEZ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259869 MD SHAHIN PRAWEZ ()
SubTotal 324 324
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_210723FTO_365198 AXIS BANK UTIB0002588 GODDA 162
2 PATHERGAMA JH3415039016_210723FTO_365198 State Bank of India SBIN0008387 MAHESHPUR 918
3 PATHERGAMA JH3415039016_210723FTO_365198 State Bank of India SBIN0009783 GOPICHAK 810
4 PATHERGAMA JH3415039016_210723FTO_365198 State Bank of India SBIN0017159 Basant Rai 162
5 PATHERGAMA JH3415039016_210723FTO_365198 UCO Bank UCBA0001818 GODDA 162
6 PATHERGAMA JH3415039016_210723FTO_365198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKIYARI-JRGB 162
7 PATHERGAMA JH3415039016_210723FTO_365198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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