Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_071223APB_FTO_803424
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-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z071220231037561 07/12/2023 Md Khurshid Alam 3415039WL059096 Md Khurshid Alam 00415 SBIN0009783 162 162 Processed 08/12/2023 S24216559 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24Z071220231037563 07/12/2023 FUL TUDU 3415039WL059097 FUL TUDU 00415 SBIN0017159 81 81 Processed 08/12/2023 S24216559 MS FUL TUDU STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z071220231037558 07/12/2023 Faulad 3415039WL059096 Faulad 00415 SBIN0017159 81 81 Processed 08/12/2023 S24216559 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z071220231037541 07/12/2023 Bibi jubaida 3415039WL059094 Bibi jubaida 00415 SBIN0017159 162 162 Processed 08/12/2023 S24216559 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24Z071220231037559 07/12/2023 BALCHAND YADAV 3415039WL059096 BALCHAND YADAV 00415 SBIN0017159 162 162 Processed 08/12/2023 S24216559 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z071220231037560 07/12/2023 Fulmani Devi 3415039WL059096 Fulmani Devi 00415 SBIN0017159 108 108 Processed 08/12/2023 S24216559 MS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
7 BASANTRAY JH-15-039-014-003/192
(Kadma) 		3415039000NRG24Z071220231037539 07/12/2023 INAMUL HAQ 3415039WL059094 INAMUL HAQ 00691 IPOS0000001 162 162 Processed 08/12/2023 S24216559 ISRARUL HUQ ICICI BANK LTD(508534)
SubTotal 162 162
8 BASANTRAY JH-15-039-014-003/361
(Kadma) 		3415039000NRG24Z071220231037540 07/12/2023 BIBI JAHAN ARA 3415039WL059094 BIBI JAHAN ARA 00695 SBIN0RRVCGB 81 81 Processed 08/12/2023 S24216559 MS BIBI JAHAN ARA STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_071223APB_FTO_803424 State Bank of India SBIN0009783 GOPICHAK 162
2 PATHERGAMA JH3415039014_071223APB_FTO_803424 State Bank of India SBIN0017159 Basant Rai 594
3 PATHERGAMA JH3415039014_071223APB_FTO_803424 India Post Payments Bank IPOS0000001 GODDA 162
4 PATHERGAMA JH3415039014_071223APB_FTO_803424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 81

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