Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_270623FTO_283216
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-15-039-013-001/133
(Jamnikola) 		3415039000NRG24270620230381526 27/06/2023 Maimun Nisha 3415039WL018143 Maimun Nisha 00415 SBIN0002990 1368 1368 Processed 03/07/2023 2982829351 MR MEMUN NISHA ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24270620230381563 27/06/2023 Afasana Khatoon 3415039WL018143 Afasana Khatoon 00415 SBIN0009231 1368 1368 Processed 03/07/2023 2982829352 MISS AFASANA KHATOON ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24270620230381540 27/06/2023 Zahangir 3415039WL018143 Zahangir 00415 SBIN0009783 1368 1368 Processed 03/07/2023 2982829353 MR JAHANGIR J ()
SubTotal 1368 1368
4 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24270620230381570 27/06/2023 Hasina 3415039WL018143 Hasina 00415 SBIN0009784 684 684 Processed 03/07/2023 2982829354 MRS BIBI HASINA ()
SubTotal 684 684
5 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24270620230381541 27/06/2023 Zuhi Khatun 3415039WL018143 Zuhi Khatun 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2982829356 MRS ZUHI KHATUN ()
6 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24270620230381549 27/06/2023 Md Ziaul Haque 3415039WL018143 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2982829355 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
7 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24270620230381562 27/06/2023 Md Minhaj 3415039WL018143 Md Minhaj 00415 SBIN0017159 1368 1368 Processed 03/07/2023 2982829357 MR MD MINHAJ ()
8 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24270620230381565 27/06/2023 MD SADDAM 3415039WL018143 MD SADDAM 00415 SBIN0017159 684 684 Processed 03/07/2023 2982829358 MR MD SADDAM ()
9 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24270620230381566 27/06/2023 Bibi Tamanna 3415039WL018143 Bibi Tamanna 00415 SBIN0017159 684 684 Processed 03/07/2023 2982829359 MS BIBI TAMANNA ()
SubTotal 5472 5472
10 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24270620230381555 27/06/2023 JAWED TANWEER 3415039WL018143 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982829360 JAWED TANWEER ()
SubTotal 1368 1368
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_270623FTO_283216 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039013_270623FTO_283216 State Bank of India SBIN0009231 HANWARA 1368
3 PATHERGAMA JH3415039013_270623FTO_283216 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039013_270623FTO_283216 State Bank of India SBIN0009784 BANDELWAR 684
5 PATHERGAMA JH3415039013_270623FTO_283216 State Bank of India SBIN0017159 Basant Rai 5472
6 PATHERGAMA JH3415039013_270623FTO_283216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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