Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_251123APB_FTO_772630
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-15-039-013-001/182
(Jamnikola) 		3415039000NRG24Z251120231008893 25/11/2023 Jamila Khatun 3415039WL057361 Jamila Khatun 00415 SBIN0002990 162 162 Processed 26/11/2023 S63110249 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z251120231008894 25/11/2023 BADRUDDIN 3415039WL057361 BADRUDDIN 00415 SBIN0009784 27 27 Processed 26/11/2023 S63110249 BADRUDDIN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z251120231008895 25/11/2023 GULSHAN ARA 3415039WL057361 GULSHAN ARA 00415 SBIN0009784 27 27 Processed 26/11/2023 S63110249 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 54 54
4 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z251120231008899 25/11/2023 Nurjahan 3415039WL057362 Nurjahan 00415 SBIN0017159 54 54 Processed 26/11/2023 S63110249 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z251120231008900 25/11/2023 FIROJ ALAM 3415039WL057362 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 26/11/2023 S63110249 MR FIROJ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/69
(Jamnikola) 		3415039000NRG24Z251120231008901 25/11/2023 Md Niyaz Alam 3415039WL057362 Md Niyaz Alam 00415 SBIN0017159 162 162 Processed 26/11/2023 S63110249 MD NIYAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
7 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z251120231008892 25/11/2023 RUMEDA KHATUN 3415039WL057361 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_251123APB_FTO_772630 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_251123APB_FTO_772630 State Bank of India SBIN0009784 BANDELWAR 54
3 PATHERGAMA JH3415039013_251123APB_FTO_772630 State Bank of India SBIN0017159 Basant Rai 378
4 PATHERGAMA JH3415039013_251123APB_FTO_772630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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