Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_130623FTO_230371
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) 		3415039000NRG24120620230281224 13/06/2023 POOJA DEVI 3415039WL013174 POOJA DEVI 00048 BKID0004631 1368 1368 Processed 17/06/2023 2618187583 POOJA DEVI ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-002/54
(Kadma) 		3415039000NRG24120620230281234 13/06/2023 Bibi Rijwana Khatun 3415039WL013174 Bibi Rijwana Khatun 00048 BKID0005918 1368 1368 Processed 17/06/2023 2618187584 Bibi Rijwana Khatun ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-002/212
(Kadma) 		3415039000NRG24120620230281218 13/06/2023 HEMLAL TUDU 3415039WL013174 HEMLAL TUDU 00168 ICIC0000538 1368 1368 Processed 17/06/2023 2618187585 HEMLAL TUDU ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-014-002/318
(Kadma) 		3415039000NRG24120620230281227 13/06/2023 MD SHAHAJAHAN 3415039WL013174 MD SHAHAJAHAN 00176 IDIB000P599 1368 1368 Processed 17/06/2023 2618187591 MD SHAHAJAHAN ()
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-002/141
(Kadma) 		3415039000NRG24120620230281210 13/06/2023 MMD JAWED 3415039WL013174 MMD JAWED 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2618187592 MR JAWED ()
6 BASANTRAY JH-15-039-014-002/6280
(Kadma) 		3415039000NRG24120620230281238 13/06/2023 MD SADDAM ANSARI 3415039WL013174 MD SADDAM ANSARI 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2618187595 MR MD SADDAM ANSARI ()
7 BASANTRAY JH-15-039-014-003/529
(Kadma) 		3415039000NRG24130620230285270 13/06/2023 MD AFTAB ALAM 3415039WL013415 MD AFTAB ALAM 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2618187593 MR MD AFTAB ALAM ()
8 BASANTRAY JH-15-039-014-004/463
(Kadma) 		3415039000NRG24130620230285219 13/06/2023 BIKASH KUMAR DAS 3415039WL013413 BIKASH KUMAR DAS 00415 SBIN0017159 1140 1140 Processed 17/06/2023 2618187596 MR BIKAS KUMAR ()
9 BASANTRAY JH-15-039-014-004/469
(Kadma) 		3415039000NRG24120620230281244 13/06/2023 PRAMILA DEVI 3415039WL013174 PRAMILA DEVI 00415 SBIN0017159 1368 1368 Processed 17/06/2023 2618187594 MRS PRAMILA DEVI ()
SubTotal 6612 6612
10 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24130620230285189 13/06/2023 Rashida Khatun 3415039WL013413 Rashida Khatun 00666 IDFB0040101 1140 1140 Processed 17/06/2023 2618187588 Rashida Khatun ()
11 BASANTRAY JH-15-039-014-002/268
(Kadma) 		3415039000NRG24130620230285193 13/06/2023 AJMUNA KHATUN 3415039WL013413 AJMUNA KHATUN 00666 IDFB0040101 1140 1140 Processed 17/06/2023 2618187587 AJMUNA KHATUN ()
12 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24120620230281243 13/06/2023 MUNIYA 3415039WL013174 MUNIYA 00666 IDFB0040101 1368 1368 Processed 17/06/2023 2618187586 MUNIYA ()
SubTotal 3648 3648
13 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24120620230281222 13/06/2023 Md Khurshid 3415039WL013174 Md Khurshid 00666 IDFB0060102 1368 1368 Processed 17/06/2023 2618187589 Md Khurshid ()
14 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24130620230285198 13/06/2023 Bibi Anguri 3415039WL013413 Bibi Anguri 00666 IDFB0060102 1140 1140 Processed 17/06/2023 2618187590 Bibi Anguri ()
SubTotal 2508 2508
15 BASANTRAY JH-15-039-014-002/6275
(Kadma) 		3415039000NRG24120620230281237 13/06/2023 NETLAL MURMU 3415039WL013174 NETLAL MURMU 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618187598 NETLAL MURMU ()
16 BASANTRAY JH-15-039-014-002/83
(Kadma) 		3415039000NRG24120620230281241 13/06/2023 BINDO YADAV 3415039WL013174 BINDO YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618187597 BINDO YADAV ()
17 BASANTRAY JH-15-039-014-004/472
(Kadma) 		3415039000NRG24130620230285220 13/06/2023 SANOJ RAVIDAS 3415039WL013413 SANOJ RAVIDAS 00695 SBIN0RRVCGB 1140 1140 Processed 17/06/2023 2618187599 SANOJ RAVIDAS ()
SubTotal 3876 3876
Total 22116 22116

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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_230371 BANK OF INDIA BKID0004631 LAURIA BASMATTA 1368
2 PATHERGAMA JH3415039014_130623FTO_230371 BANK OF INDIA BKID0005918 PATHARGAMA 1368
3 PATHERGAMA JH3415039014_130623FTO_230371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 PATHERGAMA JH3415039014_130623FTO_230371 Indian Bank IDIB000P599 Pathergama 1368
5 PATHERGAMA JH3415039014_130623FTO_230371 State Bank of India SBIN0017159 Basant Rai 6612
6 PATHERGAMA JH3415039014_130623FTO_230371 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3648
7 PATHERGAMA JH3415039014_130623FTO_230371 IDFC Bank IDFB0060102 Salt Lake 2508
8 PATHERGAMA JH3415039014_130623FTO_230371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3876

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