Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210723FTO_366094
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-15-039-013-002/285
(Jamnikola) 		3415039000NRG24210720230533543 21/07/2023 Nandani Kumari 3415039WL025890 Nandani Kumari 00048 BKID0005918 1368 1368 Processed 21/09/2023 5784317479 Nandani Kumari ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-002/123
(Jamnikola) 		3415039000NRG24210720230533491 21/07/2023 Pinki Devi 3415039WL025889 Pinki Devi 00168 ICIC0000632 912 912 Processed 21/09/2023 5784317480 Pinki Devi ()
SubTotal 912 912
3 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24210720230533461 21/07/2023 Baba Yadav 3415039WL025887 Baba Yadav 00176 IDIB000G576 1368 1368 Processed 21/09/2023 5784317481 Baba Yadav ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24210720230533458 21/07/2023 SADAKAT ALI 3415039WL025887 SADAKAT ALI 00176 IDIB000P599 1368 1368 Processed 21/09/2023 5784317482 SADAKAT ALI ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24210720230533455 21/07/2023 BIBI MURSHIDA KHATUN 3415039WL025887 BIBI MURSHIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5784317483 MRS BIBI MASHIDRA KHATUN ()
SubTotal 1368 1368
6 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24210720230533413 21/07/2023 Bibi Ishrat 3415039WL025883 Bibi Ishrat 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784317484 MRS BIBI ISHRAT ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24210720230533419 21/07/2023 Afasana Khatoon 3415039WL025883 Afasana Khatoon 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5784317485 MISS AFASANA KHATOON ()
SubTotal 1368 1368
8 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24210720230533397 21/07/2023 Zahangir 3415039WL025883 Zahangir 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784317487 MR JAHANGIR J ()
9 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24210720230533500 21/07/2023 UMESH SAH 3415039WL025889 UMESH SAH 00415 SBIN0009783 684 684 Processed 21/09/2023 5784317486 UMESH SAH ()
SubTotal 2052 2052
10 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24210720230533492 21/07/2023 RASIDA KHATUN 3415039WL025889 RASIDA KHATUN 00415 SBIN0017159 912 912 Processed 21/09/2023 5784317492 MS RASIDA KHATUN ()
11 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24210720230533493 21/07/2023 MD.PARWEZ ALAM 3415039WL025889 MD.PARWEZ ALAM 00415 SBIN0017159 912 912 Processed 21/09/2023 5784317493 MR MD PAEWEZ ALAM ()
12 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24210720230533398 21/07/2023 Zuhi Khatun 3415039WL025883 Zuhi Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784317490 MRS ZUHI KHATUN ()
13 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24210720230533405 21/07/2023 Md Ziaul Haque 3415039WL025883 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784317488 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
14 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24210720230533412 21/07/2023 Md Manjur Alam 3415039WL025883 Md Manjur Alam 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784317489 MR MD MANJUR ALAM ()
15 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24210720230533418 21/07/2023 Md Minhaj 3415039WL025883 Md Minhaj 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784317491 MR MD MINHAJ ()
SubTotal 7296 7296
16 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24210720230533498 21/07/2023 KAPIL THAKUR 3415039WL025889 KAPIL THAKUR 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784317494 KAPIL THAKUR ()
17 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24210720230533410 21/07/2023 JAWED TANWEER 3415039WL025883 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784317495 JAWED TANWEER ()
SubTotal 2280 2280
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_210723FTO_366094 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_210723FTO_366094 ICICI BANK ICIC0000632 GODDA, JHARKHAND 912
3 PATHERGAMA JH3415039013_210723FTO_366094 Indian Bank IDIB000G576 Godda 1368
4 PATHERGAMA JH3415039013_210723FTO_366094 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039013_210723FTO_366094 State Bank of India SBIN0002990 PATHARGAMA 1368
6 PATHERGAMA JH3415039013_210723FTO_366094 State Bank of India SBIN0008387 MAHESHPUR 1368
7 PATHERGAMA JH3415039013_210723FTO_366094 State Bank of India SBIN0009231 HANWARA 1368
8 PATHERGAMA JH3415039013_210723FTO_366094 State Bank of India SBIN0009783 GOPICHAK 2052
9 PATHERGAMA JH3415039013_210723FTO_366094 State Bank of India SBIN0017159 Basant Rai 7296
10 PATHERGAMA JH3415039013_210723FTO_366094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2280

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