Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_220823APB_FTO_466951
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) 		3415039000NRG24Z220820230706784 22/08/2023 MD RAFIQUE 3415039WL036831 MD RAFIQUE 00415 SBIN0002990 162 162 Processed 23/08/2023 S60384266 MR MD RAFIK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z220820230706789 22/08/2023 JHANGIR 3415039WL036831 JHANGIR 00415 SBIN0002990 162 162 Processed 23/08/2023 S60384266 MR JHANGIR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z220820230706791 22/08/2023 IRFAN ALI 3415039WL036831 IRFAN ALI 00415 SBIN0002990 162 162 Processed 23/08/2023 S60384266 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 BASANTRAY JH-15-039-013-001/155
(Jamnikola) 		3415039000NRG24Z220820230706787 22/08/2023 KHURASHID ALAM 3415039WL036831 KHURASHID ALAM 00415 SBIN0009784 162 162 Processed 23/08/2023 S60384266 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24Z220820230706788 22/08/2023 Bibi Ladli Khatun 3415039WL036831 Bibi Ladli Khatun 00415 SBIN0017159 162 162 Processed 23/08/2023 S60384266 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z220820230706790 22/08/2023 BIBI SALEHA KHATUN 3415039WL036831 BIBI SALEHA KHATUN 00415 SBIN0017159 162 162 Processed 23/08/2023 S60384266 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z220820230706792 22/08/2023 MURSHIDA KHATUN 3415039WL036831 MURSHIDA KHATUN 00415 SBIN0017159 162 162 Processed 23/08/2023 S60384266 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
8 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z220820230706786 22/08/2023 RUMEDA KHATUN 3415039WL036831 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_220823APB_FTO_466951 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039013_220823APB_FTO_466951 State Bank of India SBIN0009784 BANDELWAR 162
3 PATHERGAMA JH3415039013_220823APB_FTO_466951 State Bank of India SBIN0017159 Basant Rai 486
4 PATHERGAMA JH3415039013_220823APB_FTO_466951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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