Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_170823FTO_449772
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-15-039-009-002/409
(Dhapra) 		3415039000NRG24Z170820230679872 17/08/2023 Md Sagir Ahmad 3415039WL034832 Md Sagir Ahmad 00048 BKID0005924 81 81 Processed 18/08/2023 S54233471 Md Sagir Ahmad ()
SubTotal 81 81
2 BASANTRAY JH-15-039-009-002/136
(Dhapra) 		3415039000NRG24Z170820230679857 17/08/2023 MD BARKAT 3415039WL034832 MD BARKAT 00415 SBIN0009783 81 81 Processed 18/08/2023 S54233471 MD BARKAT ()
3 BASANTRAY JH-15-039-009-002/286
(Dhapra) 		3415039000NRG24Z170820230679865 17/08/2023 KAIYUM 3415039WL034832 KAIYUM 00415 SBIN0009783 81 81 Processed 18/08/2023 S54233471 KAIYUM ()
4 BASANTRAY JH-15-039-009-002/405
(Dhapra) 		3415039000NRG24Z170820230679870 17/08/2023 Sakina Khatun 3415039WL034832 Sakina Khatun 00415 SBIN0009783 81 81 Processed 18/08/2023 S54233471 Sakina Khatun ()
5 BASANTRAY JH-15-039-009-005/123
(Dhapra) 		3415039000NRG24Z170820230679974 17/08/2023 Md Minhaj 3415039WL034836 Md Minhaj 00415 SBIN0009783 162 162 Processed 18/08/2023 S54233471 Md Minhaj ()
6 BASANTRAY JH-15-039-009-006/21
(Dhapra) 		3415039000NRG24Z170820230679976 17/08/2023 SAKILA KHATOON 3415039WL034836 SAKILA KHATOON 00415 SBIN0009783 162 162 Processed 18/08/2023 S54233471 SAKILA KHATOON ()
SubTotal 567 567
7 BASANTRAY JH-15-039-009-002/589
(Dhapra) 		3415039000NRG24Z170820230679876 17/08/2023 MD PRAWEZ MANSURI 3415039WL034832 MD PRAWEZ MANSURI 00415 SBIN0017159 81 81 Processed 18/08/2023 S54233471 MD PRAWEZ MANSURI ()
8 BASANTRAY JH-15-039-009-003/465
(Dhapra) 		3415039000NRG24Z170820230679972 17/08/2023 Anjum 3415039WL034836 Anjum 00415 SBIN0017159 162 162 Processed 18/08/2023 S54233471 Anjum ()
9 BASANTRAY JH-15-039-009-003/466
(Dhapra) 		3415039000NRG24Z170820230679973 17/08/2023 HUSN ARA KHATUN 3415039WL034836 HUSN ARA KHATUN 00415 SBIN0017159 162 162 Processed 18/08/2023 S54233471 HUSN ARA KHATUN ()
SubTotal 405 405
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_170823FTO_449772 BANK OF INDIA BKID0005924 Mahagama 81
2 PATHERGAMA JH3415039009_170823FTO_449772 State Bank of India SBIN0009783 GOPICHAK 567
3 PATHERGAMA JH3415039009_170823FTO_449772 State Bank of India SBIN0017159 Basant Rai 405

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