Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_130623FTO_230386
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-15-039-014-002/294
(Kadma) 		3415039000NRG24Z120620230281269 13/06/2023 POOJA DEVI 3415039WL013174 POOJA DEVI 00048 BKID0004631 162 162 Processed 14/06/2023 S95558228 POOJA DEVI ()
SubTotal 162 162
2 BASANTRAY JH-15-039-014-002/54
(Kadma) 		3415039000NRG24Z120620230281279 13/06/2023 Bibi Rijwana Khatun 3415039WL013174 Bibi Rijwana Khatun 00048 BKID0005918 162 162 Processed 14/06/2023 S95558228 Bibi Rijwana Khatun ()
SubTotal 162 162
3 BASANTRAY JH-15-039-014-002/212
(Kadma) 		3415039000NRG24Z120620230281263 13/06/2023 HEMLAL TUDU 3415039WL013174 HEMLAL TUDU 00168 ICIC0000538 162 162 Processed 14/06/2023 S95558228 HEMLAL TUDU ()
SubTotal 162 162
4 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24Z120620230281272 13/06/2023 MD SHAHAJAHAN 3415039WL013174 MD SHAHAJAHAN 00176 IDIB000P599 162 162 Processed 14/06/2023 S95558228 MD SHAHAJAHAN ()
SubTotal 162 162
5 BASANTRAY JH-15-039-014-002/141
(Kadma) 		3415039000NRG24Z120620230281255 13/06/2023 MMD JAWED 3415039WL013174 MMD JAWED 00415 SBIN0017159 162 162 Processed 14/06/2023 S95558228 MMD JAWED ()
6 BASANTRAY JH-15-039-014-002/6280
(Kadma) 		3415039000NRG24Z120620230281283 13/06/2023 MD SADDAM ANSARI 3415039WL013174 MD SADDAM ANSARI 00415 SBIN0017159 162 162 Processed 14/06/2023 S95558228 MD SADDAM ANSARI ()
7 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24Z130620230285274 13/06/2023 MD AFTAB ALAM 3415039WL013415 MD AFTAB ALAM 00415 SBIN0017159 162 162 Processed 14/06/2023 S95558228 MD AFTAB ALAM ()
8 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24Z130620230285256 13/06/2023 BIKASH KUMAR DAS 3415039WL013413 BIKASH KUMAR DAS 00415 SBIN0017159 135 135 Processed 14/06/2023 S95558228 BIKASH KUMAR DAS ()
9 BASANTRAY JH-15-039-014-004/469
(Kadma) 		3415039000NRG24Z120620230281289 13/06/2023 PRAMILA DEVI 3415039WL013174 PRAMILA DEVI 00415 SBIN0017159 162 162 Processed 14/06/2023 S95558228 PRAMILA DEVI ()
SubTotal 783 783
10 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z130620230285226 13/06/2023 Rashida Khatun 3415039WL013413 Rashida Khatun 00666 IDFB0040101 135 135 Processed 14/06/2023 S95558228 Rashida Khatun ()
11 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24Z130620230285230 13/06/2023 AJMUNA KHATUN 3415039WL013413 AJMUNA KHATUN 00666 IDFB0040101 135 135 Processed 14/06/2023 S95558228 AJMUNA KHATUN ()
12 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24Z120620230281288 13/06/2023 MUNIYA 3415039WL013174 MUNIYA 00666 IDFB0040101 162 162 Processed 14/06/2023 S95558228 MUNIYA ()
SubTotal 432 432
13 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24Z120620230281267 13/06/2023 Md Khurshid 3415039WL013174 Md Khurshid 00666 IDFB0060102 162 162 Processed 14/06/2023 S95558228 Md Khurshid ()
14 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24Z130620230285235 13/06/2023 Bibi Anguri 3415039WL013413 Bibi Anguri 00666 IDFB0060102 135 135 Processed 14/06/2023 S95558228 Bibi Anguri ()
SubTotal 297 297
15 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24Z120620230281282 13/06/2023 NETLAL MURMU 3415039WL013174 NETLAL MURMU 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95558228 NETLAL MURMU ()
16 BASANTRAY JH-15-039-014-002/83
(Kadma) 		3415039000NRG24Z120620230281286 13/06/2023 BINDO YADAV 3415039WL013174 BINDO YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95558228 BINDO YADAV ()
17 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24Z130620230285257 13/06/2023 SANOJ RAVIDAS 3415039WL013413 SANOJ RAVIDAS 00695 SBIN0RRVCGB 135 135 Processed 14/06/2023 S95558228 SANOJ RAVIDAS ()
SubTotal 459 459
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_130623FTO_230386 BANK OF INDIA BKID0004631 LAURIA BASMATTA 162
2 PATHERGAMA JH3415039014_130623FTO_230386 BANK OF INDIA BKID0005918 PATHARGAMA 162
3 PATHERGAMA JH3415039014_130623FTO_230386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 PATHERGAMA JH3415039014_130623FTO_230386 Indian Bank IDIB000P599 Pathergama 162
5 PATHERGAMA JH3415039014_130623FTO_230386 State Bank of India SBIN0017159 Basant Rai 783
6 PATHERGAMA JH3415039014_130623FTO_230386 IDFC Bank IDFB0040101 NAMAN CHAMBERS 432
7 PATHERGAMA JH3415039014_130623FTO_230386 IDFC Bank IDFB0060102 Salt Lake 297
8 PATHERGAMA JH3415039014_130623FTO_230386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 459

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