Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_230523FTO_155030
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-15-039-013-002/285
(Jamnikola) 		3415039000NRG24230520230164590 23/05/2023 Nandani Kumari 3415039WL007220 Nandani Kumari 00048 BKID0005918 1140 1140 Processed 27/05/2023 1902611068 Nandani Kumari ()
SubTotal 1140 1140
2 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24230520230164496 23/05/2023 Baba Yadav 3415039WL007218 Baba Yadav 00176 IDIB000G576 1140 1140 Processed 27/05/2023 1902611069 Baba Yadav ()
SubTotal 1140 1140
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24230520230164492 23/05/2023 SADAKAT ALI 3415039WL007218 SADAKAT ALI 00176 IDIB000P599 1140 1140 Processed 27/05/2023 1902611070 SADAKAT ALI ()
SubTotal 1140 1140
4 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24230520230164489 23/05/2023 BIBI MURSHIDA KHATUN 3415039WL007218 BIBI MURSHIDA KHATUN 00415 SBIN0002990 1140 1140 Processed 27/05/2023 1902611071 MRS BIBI MASHIDRA KHATUN ()
SubTotal 1140 1140
5 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24230520230164680 23/05/2023 MD HASIM 3415039WL007224 MD HASIM 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1902611072 MR MD HASIM ()
6 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24230520230164684 23/05/2023 Md Ramjani 3415039WL007224 Md Ramjani 00415 SBIN0017159 1368 1368 Processed 27/05/2023 1902611073 MR MD RAMJANI ()
SubTotal 2736 2736
7 BASANTRAY JH-15-039-013-002/624
(Jamnikola) 		3415039000NRG24230520230164659 23/05/2023 Jahanara Khatton 3415039WL007223 Jahanara Khatton 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902611074 Jahanara Khatton ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_230523FTO_155030 BANK OF INDIA BKID0005918 PATHARGAMA 1140
2 PATHERGAMA JH3415039013_230523FTO_155030 Indian Bank IDIB000G576 Godda 1140
3 PATHERGAMA JH3415039013_230523FTO_155030 Indian Bank IDIB000P599 Pathergama 1140
4 PATHERGAMA JH3415039013_230523FTO_155030 State Bank of India SBIN0002990 PATHARGAMA 1140
5 PATHERGAMA JH3415039013_230523FTO_155030 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039013_230523FTO_155030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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