Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_061023APB_FTO_622017
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-15-039-013-003/13
(Jamnikola) 		3415039000NRG24061020230868881 06/10/2023 MD MOJIBUL HAQE 3415039WL048202 MD MOJIBUL HAQE 00415 SBIN0009783 912 912 Processed 11/11/2023 7363924322 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 912 912
2 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24061020230868879 06/10/2023 MD KHURSHID 3415039WL048202 MD KHURSHID 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7363924323 MR MD KHURSID STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24061020230868880 06/10/2023 Badrunisha Khatun 3415039WL048202 Badrunisha Khatun 00415 SBIN0009784 228 228 Processed 11/11/2023 7363924324 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24061020230868877 06/10/2023 MD PAPPU 3415039WL048202 MD PAPPU 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363924321 MR MD PAPPU STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24061020230868878 06/10/2023 Rubi Khatun 3415039WL048202 Rubi Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7363924325 MS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24061020230868882 06/10/2023 GANAURI 3415039WL048202 GANAURI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363924320 MR GANAURI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_061023APB_FTO_622017 State Bank of India SBIN0009783 GOPICHAK 912
2 PATHERGAMA JH3415039013_061023APB_FTO_622017 State Bank of India SBIN0009784 BANDELWAR 1596
3 PATHERGAMA JH3415039013_061023APB_FTO_622017 State Bank of India SBIN0017159 Basant Rai 2736
4 PATHERGAMA JH3415039013_061023APB_FTO_622017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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