Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_070823FTO_413139
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-15-039-001-003/92
(Baghakol) 		3415039000NRG24Z070820230622756 07/08/2023 MANOJ SHA 3415039WL031300 MANOJ SHA 00168 ICIC0000632 162 162 Processed 08/08/2023 S52654279 MANOJ SHA ()
2 BASANTRAY JH-15-039-001-008/7
(Baghakol) 		3415039000NRG24Z070820230622123 07/08/2023 HAMENT MOHLI 3415039WL031263 HAMENT MOHLI 00168 ICIC0000632 162 162 Processed 08/08/2023 S52654279 HAMENT MOHLI ()
SubTotal 324 324
3 BASANTRAY JH-15-039-001-008/161
(Baghakol) 		3415039000NRG24Z070820230618876 07/08/2023 MOHD HANIF 3415039WL031098 MOHD HANIF 00415 SBIN0009231 162 162 Processed 08/08/2023 S52654279 MOHD HANIF ()
SubTotal 162 162
4 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z070820230622758 07/08/2023 RUBI KHATOON 3415039WL031300 RUBI KHATOON 00415 SBIN0009783 162 162 Processed 08/08/2023 S52654279 RUBI KHATOON ()
SubTotal 162 162
5 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24Z070820230622742 07/08/2023 Sabana Khatun 3415039WL031300 Sabana Khatun 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Sabana Khatun ()
6 BASANTRAY JH-15-039-001-001/311
(Baghakol) 		3415039000NRG24Z070820230618970 07/08/2023 MD AKHTAR HUSEN 3415039WL031101 MD AKHTAR HUSEN 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 MD AKHTAR HUSEN ()
7 BASANTRAY JH-15-039-001-001/408
(Baghakol) 		3415039000NRG24Z070820230622747 07/08/2023 Kherun Nisha 3415039WL031300 Kherun Nisha 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Kherun Nisha ()
8 BASANTRAY JH-15-039-001-001/408
(Baghakol) 		3415039000NRG24Z070820230622746 07/08/2023 Nasim Akhtar 3415039WL031300 Nasim Akhtar 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Nasim Akhtar ()
9 BASANTRAY JH-15-039-001-001/443
(Baghakol) 		3415039000NRG24Z070820230622748 07/08/2023 Raja Rajak 3415039WL031300 Raja Rajak 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Raja Rajak ()
10 BASANTRAY JH-15-039-001-001/445
(Baghakol) 		3415039000NRG24Z070820230622749 07/08/2023 Manish Rajak 3415039WL031300 Manish Rajak 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Manish Rajak ()
11 BASANTRAY JH-15-039-001-001/446
(Baghakol) 		3415039000NRG24Z070820230622750 07/08/2023 Nitish Rajak 3415039WL031300 Nitish Rajak 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Nitish Rajak ()
12 BASANTRAY JH-15-039-001-008/202
(Baghakol) 		3415039000NRG24Z070820230622111 07/08/2023 Shashi Devi 3415039WL031263 Shashi Devi 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Shashi Devi ()
13 BASANTRAY JH-15-039-001-008/262
(Baghakol) 		3415039000NRG24Z070820230618996 07/08/2023 MAJIDAN KHATUN 3415039WL031101 MAJIDAN KHATUN 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 MAJIDAN KHATUN ()
14 BASANTRAY JH-15-039-001-008/277
(Baghakol) 		3415039000NRG24Z070820230618997 07/08/2023 Md Himayun 3415039WL031101 Md Himayun 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Md Himayun ()
15 BASANTRAY JH-15-039-001-008/280
(Baghakol) 		3415039000NRG24Z070820230618884 07/08/2023 Pinki Devi 3415039WL031098 Pinki Devi 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Pinki Devi ()
16 BASANTRAY JH-15-039-001-008/66
(Baghakol) 		3415039000NRG24Z070820230622769 07/08/2023 TRANNUM KHATUN 3415039WL031300 TRANNUM KHATUN 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 TRANNUM KHATUN ()
SubTotal 1944 1944
17 BASANTRAY JH-15-039-001-008/280
(Baghakol) 		3415039000NRG24Z070820230618883 07/08/2023 Sunil Kumar Mohali 3415039WL031098 Sunil Kumar Mohali 00691 IPOS0000001 162 162 Processed 08/08/2023 S52654279 Sunil Kumar Mohali ()
SubTotal 162 162
18 BASANTRAY JH-15-039-001-001/168
(Baghakol) 		3415039000NRG24Z070820230622743 07/08/2023 Shubhamanti Devi 3415039WL031300 Shubhamanti Devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 Shubhamanti Devi ()
19 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z070820230618973 07/08/2023 Mobarak 3415039WL031101 Mobarak 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 Mobarak ()
20 BASANTRAY JH-15-039-001-007/69
(Baghakol) 		3415039000NRG24Z070820230618872 07/08/2023 RUPAK KUMAR CHOUDHARY 3415039WL031098 RUPAK KUMAR CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 RUPAK KUMAR CHOUDHARY ()
21 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24Z070820230622104 07/08/2023 Mira Devi 3415039WL031263 Mira Devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 Mira Devi ()
22 BASANTRAY JH-15-039-001-008/241
(Baghakol) 		3415039000NRG24Z070820230618880 07/08/2023 MD SAJJJAD 3415039WL031098 MD SAJJJAD 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 MD SAJJJAD ()
23 BASANTRAY JH-15-039-001-008/281
(Baghakol) 		3415039000NRG24Z070820230622121 07/08/2023 Giniya Devi 3415039WL031263 Giniya Devi 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 Giniya Devi ()
SubTotal 972 972
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_070823FTO_413139 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039001_070823FTO_413139 State Bank of India SBIN0009231 HANWARA 162
3 PATHERGAMA JH3415039001_070823FTO_413139 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039001_070823FTO_413139 State Bank of India SBIN0017159 Basant Rai 1944
5 PATHERGAMA JH3415039001_070823FTO_413139 India Post Payments Bank IPOS0000001 GODDA 162
6 PATHERGAMA JH3415039001_070823FTO_413139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 972

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