Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_100823FTO_425581
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24100820230642949 10/08/2023 Md Siddik 3415039WL032588 Md Siddik 00415 SBIN0003446 912 912 Processed 22/09/2023 5810667180 MR MD SIDDIK ()
SubTotal 912 912
2 BASANTRAY JH-15-039-015-005/1023
(Kaithia) 		3415039000NRG24100820230642996 10/08/2023 Sairun Nisa 3415039WL032590 Sairun Nisa 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810667181 MRS SAIRUN KHGATUN ()
3 BASANTRAY JH-15-039-015-005/917
(Kaithia) 		3415039000NRG24100820230643013 10/08/2023 Anjani Devi 3415039WL032590 Anjani Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810667182 MS ANJANI DEVI ()
SubTotal 2736 2736
4 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24100820230642934 10/08/2023 SAHJANHA 3415039WL032588 SAHJANHA 00415 SBIN0017159 912 912 Processed 22/09/2023 5810667185 MR SAHJANHA SAHJANHA ()
5 BASANTRAY JH-15-039-015-008/872
(Kaithia) 		3415039000NRG24100820230642937 10/08/2023 Bibi Hajara 3415039WL032588 Bibi Hajara 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810667184 MS BIBI HAJARA ()
6 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24100820230642943 10/08/2023 Farjana Khatun 3415039WL032588 Farjana Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810667186 MS FARJANA KHATUN ()
7 BASANTRAY JH-15-039-015-008/929
(Kaithia) 		3415039000NRG24100820230642944 10/08/2023 Md Moajjam 3415039WL032588 Md Moajjam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810667187 MR MD MOAJJAM ()
8 BASANTRAY JH-15-039-015-008/930
(Kaithia) 		3415039000NRG24100820230642945 10/08/2023 Md Jalal 3415039WL032588 Md Jalal 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810667183 MR MD JALAL ()
SubTotal 6384 6384
9 BASANTRAY JH-15-039-015-008/224
(Kaithia) 		3415039000NRG24100820230643016 10/08/2023 SURY SAI 3415039WL032590 SURY SAI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810667188 SURY SAI ()
SubTotal 1368 1368
10 BASANTRAY JH-15-039-015-008/7
(Kaithia) 		3415039000NRG24100820230643442 10/08/2023 Abdul Rajjak 3415039WL032611 Abdul Rajjak 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810667176 Abdul Rajjak ()
11 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24100820230642946 10/08/2023 Md Sehran 3415039WL032588 Md Sehran 00691 IPOS0000001 912 912 Processed 22/09/2023 5810667179 Md Sehran ()
12 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24100820230642947 10/08/2023 Md Javed Alam 3415039WL032588 Md Javed Alam 00691 IPOS0000001 912 912 Processed 22/09/2023 5810667177 Md Javed Alam ()
13 BASANTRAY JH-15-039-015-008/942
(Kaithia) 		3415039000NRG24100820230642948 10/08/2023 Md Ashif 3415039WL032588 Md Ashif 00691 IPOS0000001 912 912 Processed 22/09/2023 5810667178 Md Ashif ()
SubTotal 4104 4104
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_100823FTO_425581 State Bank of India SBIN0003446 MAHAGAMA 912
2 PATHERGAMA JH3415039015_100823FTO_425581 State Bank of India SBIN0009783 GOPICHAK 2736
3 PATHERGAMA JH3415039015_100823FTO_425581 State Bank of India SBIN0017159 Basant Rai 6384
4 PATHERGAMA JH3415039015_100823FTO_425581 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
5 PATHERGAMA JH3415039015_100823FTO_425581 India Post Payments Bank IPOS0000001 GODDA 4104

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