Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_050923APB_FTO_514653
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z050920230771014 05/09/2023 Md Siddik 3415039WL041385 Md Siddik 00415 SBIN0003446 81 81 Processed 06/09/2023 S43127994 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 81 81
2 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24Z050920230771007 05/09/2023 Karim 3415039WL041385 Karim 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127994 MR KARIM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24Z050920230771008 05/09/2023 Bibi Anguri 3415039WL041385 Bibi Anguri 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127994 MR BIBI ANGURI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24Z050920230771009 05/09/2023 SAHJANHA 3415039WL041385 SAHJANHA 00415 SBIN0017159 81 81 Processed 06/09/2023 S43127994 MR SAHJANHA SAHJANHA STATE BANK OF INDIA(508548)
SubTotal 81 81
5 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24Z050920230771006 05/09/2023 AFZAL 3415039WL041385 AFZAL 00691 IPOS0000001 162 162 Processed 06/09/2023 S43127994 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z050920230771010 05/09/2023 Rajkumar Paswan 3415039WL041385 Rajkumar Paswan 00691 IPOS0000001 81 81 Processed 06/09/2023 S43127994 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24Z050920230771011 05/09/2023 Md Sehran 3415039WL041385 Md Sehran 00691 IPOS0000001 81 81 Processed 06/09/2023 S43127994 MD SEHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24Z050920230771012 05/09/2023 Md Javed Alam 3415039WL041385 Md Javed Alam 00691 IPOS0000001 81 81 Processed 06/09/2023 S43127994 MDJAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/942
(Kaithia) 		3415039000NRG24Z050920230771013 05/09/2023 Md Ashif 3415039WL041385 Md Ashif 00691 IPOS0000001 81 81 Processed 06/09/2023 S43127994 MD ASHIF BANK OF BARODA(606985)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_050923APB_FTO_514653 State Bank of India SBIN0003446 MAHAGAMA 81
2 PATHERGAMA JH3415039015_050923APB_FTO_514653 State Bank of India SBIN0009783 GOPICHAK 324
3 PATHERGAMA JH3415039015_050923APB_FTO_514653 State Bank of India SBIN0017159 Basant Rai 81
4 PATHERGAMA JH3415039015_050923APB_FTO_514653 India Post Payments Bank IPOS0000001 GODDA 486

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