Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_080823APB_FTO_418469
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-15-039-028-003/240
(Raha) 		3415039000NRG24080820230632278 08/08/2023 Husan Ara Khatun 3415039WL031933 Husan Ara Khatun 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694645 MRS HUSAN ARA KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24080820230632280 08/08/2023 Ajmira Khatoon 3415039WL031933 Ajmira Khatoon 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694640 MRS AJMIRA KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/383
(Raha) 		3415039000NRG24080820230632281 08/08/2023 OBIDA KHATOON 3415039WL031933 OBIDA KHATOON 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694639 MRS OBIDA KHATOON STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24080820230632283 08/08/2023 Bi Bi Fatima 3415039WL031933 Bi Bi Fatima 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694641 MRS FATMA FATMA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24080820230632282 08/08/2023 Halim 3415039WL031933 Halim 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694644 MR HALIM HALIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24080820230632286 08/08/2023 Jahiran Bibi 3415039WL031933 Jahiran Bibi 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694642 MRS JAHIRAN BIBI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24080820230632285 08/08/2023 Majahar 3415039WL031933 Majahar 00415 SBIN0002990 1368 1368 Processed 21/09/2023 5792694643 MR MD MAJAHAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BASANTRAY JH-15-039-028-003/882
(Raha) 		3415039000NRG24080820230632289 08/08/2023 Shabana Khatun 3415039WL031933 Shabana Khatun 00415 SBIN0008472 1368 1368 Processed 21/09/2023 5792694638 SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BASANTRAY JH-15-039-028-003/206
(Raha) 		3415039000NRG24080820230632277 08/08/2023 Bibi Jaitun Nisha 3415039WL031933 Bibi Jaitun Nisha 00415 SBIN0009231 1368 1368 Processed 21/09/2023 5792694646 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BASANTRAY JH-15-039-028-003/87
(Raha) 		3415039000NRG24080820230632288 08/08/2023 Jinat Ara 3415039WL031933 Jinat Ara 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5792694647 MRS JINAT ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-028-003/205
(Raha) 		3415039000NRG24080820230632276 08/08/2023 Bibi Sahnaz Khatun 3415039WL031933 Bibi Sahnaz Khatun 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5792694637 BIBI SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_080823APB_FTO_418469 State Bank of India SBIN0002990 PATHARGAMA 9576
2 PATHERGAMA JH3415039028_080823APB_FTO_418469 State Bank of India SBIN0008472 CHANDSAR 1368
3 PATHERGAMA JH3415039028_080823APB_FTO_418469 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039028_080823APB_FTO_418469 State Bank of India SBIN0009783 GOPICHAK 1368
5 PATHERGAMA JH3415039028_080823APB_FTO_418469 India Post Payments Bank IPOS0000001 GODDA 1368

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