Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:27:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_170423APB_FTO_25991
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24170420230029484 17/04/2023 BIBI JULEKHA KHATUN 3415039WL001173 BIBI JULEKHA KHATUN 00168 ICIC0000538 456 0
SubTotal 456 0
2 BASANTRAY JH-15-039-001-004/156
(Baghakol) 		3415039000NRG24170420230029517 17/04/2023 Basanti Devi 3415039WL001174 Basanti Devi 00168 ICIC0000632 456 0
3 BASANTRAY JH-15-039-001-006/80
(Baghakol) 		3415039000NRG24170420230029491 17/04/2023 MD JAHANGIR 3415039WL001173 MD JAHANGIR 00168 ICIC0000632 1140 0
4 BASANTRAY JH-15-039-001-008/261
(Baghakol) 		3415039000NRG24170420230029496 17/04/2023 JUBEDA KHATOON 3415039WL001173 JUBEDA KHATOON 00168 ICIC0000632 1140 0
SubTotal 2736 0
5 BASANTRAY JH-15-039-001-006/109
(Baghakol) 		3415039000NRG24170420230029487 17/04/2023 MD MUSTAK 3415039WL001173 MD MUSTAK 00415 SBIN0008387 1140 0
6 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24170420230029489 17/04/2023 Hamida Khatun 3415039WL001173 Hamida Khatun 00415 SBIN0008387 1140 0
SubTotal 2280 0
7 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24170420230029514 17/04/2023 NIKHAT ARA 3415039WL001174 NIKHAT ARA 00415 SBIN0009783 684 0
8 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24170420230029525 17/04/2023 YASMIN KHATUN 3415039WL001175 YASMIN KHATUN 00415 SBIN0009783 684 0
9 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24170420230029488 17/04/2023 Maniruddin 3415039WL001173 Maniruddin 00415 SBIN0009783 1140 0
10 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24170420230029490 17/04/2023 Majibur Rahman 3415039WL001173 Majibur Rahman 00415 SBIN0009783 1140 0
11 BASANTRAY JH-15-039-001-008/240
(Baghakol) 		3415039000NRG24170420230029495 17/04/2023 BIBI RUHI KHATUN 3415039WL001173 BIBI RUHI KHATUN 00415 SBIN0009783 1140 0
SubTotal 4788 0
12 BASANTRAY JH-15-039-001-001/405
(Baghakol) 		3415039000NRG24170420230029524 17/04/2023 RUPA DEVI 3415039WL001175 RUPA DEVI 00415 SBIN0017159 228 0
13 BASANTRAY JH-15-039-001-001/54
(Baghakol) 		3415039000NRG24170420230029515 17/04/2023 MURSHIDA KHATUN 3415039WL001174 MURSHIDA KHATUN 00415 SBIN0017159 228 0
14 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24170420230029516 17/04/2023 DUKHNI KHATOON 3415039WL001174 DUKHNI KHATOON 00415 SBIN0017159 456 0
15 BASANTRAY JH-15-039-001-008/228
(Baghakol) 		3415039000NRG24170420230029493 17/04/2023 MOHMMAD JALAL 3415039WL001173 MOHMMAD JALAL 00415 SBIN0017159 1140 0
SubTotal 2052 0
16 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24170420230029485 17/04/2023 BIBI GULSHANN KHATOON 3415039WL001173 BIBI GULSHANN KHATOON 00691 IPOS0000001 228 0
17 BASANTRAY JH-15-039-001-008/274
(Baghakol) 		3415039000NRG24170420230029497 17/04/2023 ASIF ALAM 3415039WL001173 ASIF ALAM 00691 IPOS0000001 1140 0
18 BASANTRAY JH-15-039-001-009/115
(Baghakol) 		3415039000NRG24170420230029498 17/04/2023 FIROJA KHATUN 3415039WL001173 FIROJA KHATUN 00691 IPOS0000001 1368 0
SubTotal 2736 0
19 BASANTRAY JH-15-039-001-004/57
(Baghakol) 		3415039000NRG24170420230029518 17/04/2023 MASO DEVI 3415039WL001174 MASO DEVI 00695 SBIN0RRVCGB 684 0
20 BASANTRAY JH-15-039-001-008/104
(Baghakol) 		3415039000NRG24170420230029492 17/04/2023 MD MAKSUD ALI 3415039WL001173 MD MAKSUD ALI 00695 SBIN0RRVCGB 1140 0
21 BASANTRAY JH-15-039-001-008/230
(Baghakol) 		3415039000NRG24170420230029494 17/04/2023 MD ASHARAF ALAM 3415039WL001173 MD ASHARAF ALAM 00695 SBIN0RRVCGB 1140 0
SubTotal 2964 0
Total 18012 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_170423APB_FTO_25991 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 456
2 PATHERGAMA JH3415039001_170423APB_FTO_25991 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
3 PATHERGAMA JH3415039001_170423APB_FTO_25991 State Bank of India SBIN0008387 MAHESHPUR 2280
4 PATHERGAMA JH3415039001_170423APB_FTO_25991 State Bank of India SBIN0009783 GOPICHAK 4788
5 PATHERGAMA JH3415039001_170423APB_FTO_25991 State Bank of India SBIN0017159 Basant Rai 2052
6 PATHERGAMA JH3415039001_170423APB_FTO_25991 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039001_170423APB_FTO_25991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2964

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