Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_190623FTO_256181
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) 		3415039000NRG24Z190620230325814 19/06/2023 Nandani Kumari 3415039WL015375 Nandani Kumari 00048 BKID0005918 135 135 Processed 20/06/2023 S14571515 Nandani Kumari ()
SubTotal 135 135
2 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z190620230325893 19/06/2023 Baba Yadav 3415039WL015378 Baba Yadav 00176 IDIB000G576 135 135 Processed 20/06/2023 S14571515 Baba Yadav ()
SubTotal 135 135
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24Z190620230325890 19/06/2023 SADAKAT ALI 3415039WL015378 SADAKAT ALI 00176 IDIB000P599 135 135 Processed 20/06/2023 S14571515 SADAKAT ALI ()
SubTotal 135 135
4 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z190620230325887 19/06/2023 BIBI MURSHIDA KHATUN 3415039WL015378 BIBI MURSHIDA KHATUN 00415 SBIN0002990 135 135 Processed 20/06/2023 S14571515 BIBI MURSHIDA KHATUN ()
5 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24Z190620230325842 19/06/2023 Maimun Nisha 3415039WL015376 Maimun Nisha 00415 SBIN0002990 162 162 Processed 20/06/2023 S14571515 Maimun Nisha ()
6 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z190620230325849 19/06/2023 MD KHALID 3415039WL015376 MD KHALID 00415 SBIN0002990 162 162 Processed 20/06/2023 S14571515 MD KHALID ()
SubTotal 459 459
7 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z190620230325919 19/06/2023 Hasina 3415039WL015379 Hasina 00415 SBIN0009784 162 162 Processed 20/06/2023 S14571515 Hasina ()
SubTotal 162 162
8 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z190620230325914 19/06/2023 MD SADDAM 3415039WL015379 MD SADDAM 00415 SBIN0017159 162 162 Processed 20/06/2023 S14571515 MD SADDAM ()
9 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24Z190620230325915 19/06/2023 Bibi Tamanna 3415039WL015379 Bibi Tamanna 00415 SBIN0017159 162 162 Processed 20/06/2023 S14571515 Bibi Tamanna ()
10 BASANTRAY JH-15-039-013-003/164
(Jamnikola) 		3415039000NRG24Z190620230325916 19/06/2023 Bibi Jaibun Nisha 3415039WL015379 Bibi Jaibun Nisha 00415 SBIN0017159 162 162 Processed 20/06/2023 S14571515 Bibi Jaibun Nisha ()
SubTotal 486 486
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_190623FTO_256181 BANK OF INDIA BKID0005918 PATHARGAMA 135
2 PATHERGAMA JH3415039013_190623FTO_256181 Indian Bank IDIB000G576 Godda 135
3 PATHERGAMA JH3415039013_190623FTO_256181 Indian Bank IDIB000P599 Pathergama 135
4 PATHERGAMA JH3415039013_190623FTO_256181 State Bank of India SBIN0002990 PATHARGAMA 459
5 PATHERGAMA JH3415039013_190623FTO_256181 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039013_190623FTO_256181 State Bank of India SBIN0017159 Basant Rai 486

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