Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_191023APB_FTO_665312
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24191020230909586 19/10/2023 Md Gaffar 3415039WL050824 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7974021825 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24191020230909593 19/10/2023 MD SARFRAJ 3415039WL050825 MD SARFRAJ 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7974021826 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24191020230909594 19/10/2023 Bibi Lajina 3415039WL050825 Bibi Lajina 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7974021828 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24191020230909568 19/10/2023 Md Karim Sai 3415039WL050823 Md Karim Sai 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7974021824 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24191020230909556 19/10/2023 Bibi Anguri 3415039WL050823 Bibi Anguri 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021829 MR BIBI ANGURI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24191020230909592 19/10/2023 Bibi Apsana 3415039WL050825 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021831 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24191020230909585 19/10/2023 MD AKARAM 3415039WL050824 MD AKARAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021827 MR MD AKARAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24191020230909557 19/10/2023 MD SHAMSHER 3415039WL050823 MD SHAMSHER 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021821 MD SHAMSHER STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24191020230909559 19/10/2023 FIROJ KHATUN 3415039WL050823 FIROJ KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021833 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24191020230909558 19/10/2023 MD AKHTAR 3415039WL050823 MD AKHTAR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021822 MR MD AKHTAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24191020230909596 19/10/2023 Bibi jinat Khatoon 3415039WL050825 Bibi jinat Khatoon 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021834 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24191020230909587 19/10/2023 Akram Pravez 3415039WL050824 Akram Pravez 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021820 AKRAM PERWEZ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24191020230909566 19/10/2023 Bibi Aara 3415039WL050823 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021830 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24191020230909569 19/10/2023 Md Mohsin 3415039WL050823 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7974021823 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24191020230909567 19/10/2023 Harifan 3415039WL050823 Harifan 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7974021832 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24191020230909584 19/10/2023 BiBi Tabssum Khatun 3415039WL050824 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021814 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24191020230909561 19/10/2023 Najmin Khatun 3415039WL050823 Najmin Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021818 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24191020230909562 19/10/2023 Husan Ara 3415039WL050823 Husan Ara 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021816 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24191020230909563 19/10/2023 Md Tebrej Alam 3415039WL050823 Md Tebrej Alam 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021819 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24191020230909564 19/10/2023 Md Alim 3415039WL050823 Md Alim 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021815 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24191020230909565 19/10/2023 Vajida Khatun 3415039WL050823 Vajida Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974021817 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_191023APB_FTO_665312 State Bank of India SBIN0003446 MAHAGAMA 5472
2 PATHERGAMA JH3415039015_191023APB_FTO_665312 State Bank of India SBIN0009783 GOPICHAK 13680
3 PATHERGAMA JH3415039015_191023APB_FTO_665312 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039015_191023APB_FTO_665312 India Post Payments Bank IPOS0000001 GODDA 8208

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