Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_060723FTO_317074
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) 		3415039000NRG24Z060720230445609 06/07/2023 Maimun Nisha 3415039WL021146 Maimun Nisha 00415 SBIN0002990 162 162 Processed 07/07/2023 S32977006 Maimun Nisha ()
SubTotal 162 162
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z060720230445654 06/07/2023 Afasana Khatoon 3415039WL021147 Afasana Khatoon 00415 SBIN0009231 162 162 Processed 07/07/2023 S32977006 Afasana Khatoon ()
SubTotal 162 162
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z060720230445641 06/07/2023 Zahangir 3415039WL021147 Zahangir 00415 SBIN0009783 162 162 Processed 07/07/2023 S32977006 Zahangir ()
4 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z060720230445906 06/07/2023 MD MOJIBUL HAQE 3415039WL021158 MD MOJIBUL HAQE 00415 SBIN0009783 162 162 Processed 07/07/2023 S32977006 MD MOJIBUL HAQE ()
SubTotal 324 324
5 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24Z060720230445714 06/07/2023 Md Makbul 3415039WL021150 Md Makbul 00415 SBIN0009784 162 162 Processed 07/07/2023 S32977006 Md Makbul ()
6 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z060720230445907 06/07/2023 NAJMUL NISHA 3415039WL021158 NAJMUL NISHA 00415 SBIN0009784 162 162 Processed 07/07/2023 S32977006 NAJMUL NISHA ()
7 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z060720230445909 06/07/2023 SOBARTI 3415039WL021158 SOBARTI 00415 SBIN0009784 162 162 Processed 07/07/2023 S32977006 SOBARTI ()
8 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z060720230445590 06/07/2023 Hasina 3415039WL021145 Hasina 00415 SBIN0009784 162 162 Processed 07/07/2023 S32977006 Hasina ()
SubTotal 648 648
9 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z060720230445790 06/07/2023 BIBI HALIMA KHATUN 3415039WL021154 BIBI HALIMA KHATUN 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 BIBI HALIMA KHATUN ()
10 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z060720230445642 06/07/2023 Zuhi Khatun 3415039WL021147 Zuhi Khatun 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 Zuhi Khatun ()
11 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z060720230445646 06/07/2023 Md Ziaul Haque 3415039WL021147 Md Ziaul Haque 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 Md Ziaul Haque ()
12 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z060720230445756 06/07/2023 Isarat 3415039WL021153 Isarat 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 Isarat ()
13 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z060720230445653 06/07/2023 Md Minhaj 3415039WL021147 Md Minhaj 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 Md Minhaj ()
14 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z060720230445584 06/07/2023 MD SADDAM 3415039WL021145 MD SADDAM 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 MD SADDAM ()
15 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24Z060720230445585 06/07/2023 Bibi Tamanna 3415039WL021145 Bibi Tamanna 00415 SBIN0017159 135 135 Processed 07/07/2023 S32977006 Bibi Tamanna ()
16 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z060720230445801 06/07/2023 MD SALAUDDIN ANSARI 3415039WL021154 MD SALAUDDIN ANSARI 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 MD SALAUDDIN ANSARI ()
17 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24Z060720230445587 06/07/2023 Bibi Afsana Khatun 3415039WL021145 Bibi Afsana Khatun 00415 SBIN0017159 135 135 Processed 07/07/2023 S32977006 Bibi Afsana Khatun ()
18 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24Z060720230445933 06/07/2023 Md Anjar 3415039WL021161 Md Anjar 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 Md Anjar ()
19 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z060720230445910 06/07/2023 BIBI JAMILA KHATOON 3415039WL021158 BIBI JAMILA KHATOON 00415 SBIN0017159 162 162 Processed 07/07/2023 S32977006 BIBI JAMILA KHATOON ()
SubTotal 1728 1728
20 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24Z060720230445695 06/07/2023 JAWED TANWEER 3415039WL021149 JAWED TANWEER 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S32977006 JAWED TANWEER ()
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_060723FTO_317074 State Bank of India SBIN0002990 PATHARGAMA 162
2 PATHERGAMA JH3415039013_060723FTO_317074 State Bank of India SBIN0009231 HANWARA 162
3 PATHERGAMA JH3415039013_060723FTO_317074 State Bank of India SBIN0009783 GOPICHAK 324
4 PATHERGAMA JH3415039013_060723FTO_317074 State Bank of India SBIN0009784 BANDELWAR 648
5 PATHERGAMA JH3415039013_060723FTO_317074 State Bank of India SBIN0017159 Basant Rai 1728
6 PATHERGAMA JH3415039013_060723FTO_317074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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