Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_190224APB_FTO_944937
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-15-039-009-002/223
(Dhapra) 		3415039000NRG24190220241231325 19/02/2024 Md Mokhtar 3415039WL070375 Md Mokhtar 00415 SBIN0002990 1368 1368 Processed 09/04/2024 2754341660 MR MD MOKHTAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24190220241231323 19/02/2024 SHAHJADI KHATUN 3415039WL070375 SHAHJADI KHATUN 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341667 SAHJADI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-002/25
(Dhapra) 		3415039000NRG24190220241231326 19/02/2024 Bibi Shabana Khatun 3415039WL070375 Bibi Shabana Khatun 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341663 BIBI SHABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-009-002/286
(Dhapra) 		3415039000NRG24190220241231327 19/02/2024 KAIYUM 3415039WL070375 KAIYUM 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341666 MR KAIYUM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24190220241231328 19/02/2024 Najima Khatun 3415039WL070375 Najima Khatun 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341664 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24190220241231329 19/02/2024 MAJID MANSURI 3415039WL070375 MAJID MANSURI 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341659 MAJID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24190220241231330 19/02/2024 Khatuniya 3415039WL070375 Khatuniya 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341668 MAKBUL MD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24190220241231331 19/02/2024 Md Sagir Alam 3415039WL070375 Md Sagir Alam 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341658 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24190220241231334 19/02/2024 NISHAR MANSOORI 3415039WL070375 NISHAR MANSOORI 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341657 MANSURI NESAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/85
(Dhapra) 		3415039000NRG24190220241231335 19/02/2024 MD KALIM 3415039WL070375 MD KALIM 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2754341665 MR MD KALIM STATE BANK OF INDIA(508548)
SubTotal 12312 12312
11 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24190220241231332 19/02/2024 Sagufta Khatoon 3415039WL070375 Sagufta Khatoon 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2754341656 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24190220241231324 19/02/2024 SAYARA KHATUN 3415039WL070375 SAYARA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754341662 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/415
(Dhapra) 		3415039000NRG24190220241231333 19/02/2024 Medani Khatun 3415039WL070375 Medani Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754341661 Mrs. MEDANI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_190224APB_FTO_944937 State Bank of India SBIN0002990 PATHARGAMA 1368
2 PATHERGAMA JH3415039009_190224APB_FTO_944937 State Bank of India SBIN0009783 GOPICHAK 12312
3 PATHERGAMA JH3415039009_190224APB_FTO_944937 India Post Payments Bank IPOS0000001 GODDA 1368
4 PATHERGAMA JH3415039009_190224APB_FTO_944937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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