Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_100823APB_FTO_423498
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-15-039-018-003/171
(Kenwa) 		3415039000NRG24Z100820230640637 10/08/2023 MD MUBARAK 3415039WL032429 MD MUBARAK 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MDMUBARAK ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-018-005/139
(Kenwa) 		3415039000NRG24Z100820230640671 10/08/2023 MD RAJJAK 3415039WL032430 MD RAJJAK 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD RAJJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24Z100820230640672 10/08/2023 MD.IKRAM 3415039WL032430 MD.IKRAM 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 EKRAM MD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-005/21
(Kenwa) 		3415039000NRG24Z100820230640673 10/08/2023 MD.NSIR 3415039WL032430 MD.NSIR 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 NASIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-005/22
(Kenwa) 		3415039000NRG24Z100820230640674 10/08/2023 MD.SOHRAB 3415039WL032430 MD.SOHRAB 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR SOHRAB ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-005/279
(Kenwa) 		3415039000NRG24Z100820230640675 10/08/2023 Riyasat 3415039WL032430 Riyasat 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD RIYASAT STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24Z100820230640676 10/08/2023 Akhtar 3415039WL032430 Akhtar 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 AKHTAR MD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-005/281
(Kenwa) 		3415039000NRG24Z100820230640677 10/08/2023 Hedayat Ali 3415039WL032430 Hedayat Ali 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 HEDAYAT ALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/284
(Kenwa) 		3415039000NRG24Z100820230640678 10/08/2023 Jaleel 3415039WL032430 Jaleel 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR JALEEL JALEEL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/33
(Kenwa) 		3415039000NRG24Z100820230640681 10/08/2023 MD.AJIM 3415039WL032430 MD.AJIM 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 AZIM MD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/38
(Kenwa) 		3415039000NRG24Z100820230640682 10/08/2023 MD.KHURSHID 3415039WL032430 MD.KHURSHID 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD KHURSHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/56
(Kenwa) 		3415039000NRG24Z100820230640683 10/08/2023 MD.KASIM 3415039WL032430 MD.KASIM 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD KASIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-005/6
(Kenwa) 		3415039000NRG24Z100820230640684 10/08/2023 Md Majid 3415039WL032430 Md Majid 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MAJID MAJID STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-005/70
(Kenwa) 		3415039000NRG24Z100820230640685 10/08/2023 MD ASLAM 3415039WL032430 MD ASLAM 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD ASLAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-005/75
(Kenwa) 		3415039000NRG24Z100820230640686 10/08/2023 MD.RUSTAM 3415039WL032430 MD.RUSTAM 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 ALI RUSTAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24Z100820230640687 10/08/2023 MD.KURSID 3415039WL032430 MD.KURSID 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD KHURSHID STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-005/80
(Kenwa) 		3415039000NRG24Z100820230640688 10/08/2023 MD.SRIF 3415039WL032430 MD.SRIF 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MD SHARIF STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24Z100820230640612 10/08/2023 MO SALIMA 3415039WL032428 MO SALIMA 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-006/170
(Kenwa) 		3415039000NRG24Z100820230640614 10/08/2023 Fatma 3415039WL032428 Fatma 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 FATMA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/228
(Kenwa) 		3415039000NRG24Z100820230640615 10/08/2023 USHA DEVI 3415039WL032428 USHA DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/347
(Kenwa) 		3415039000NRG24Z100820230640616 10/08/2023 ANKIT KUMAR 3415039WL032428 ANKIT KUMAR 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR ANKIT XXXXX KUMAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24Z100820230640617 10/08/2023 KURESHA KHATUN 3415039WL032428 KURESHA KHATUN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z100820230640638 10/08/2023 MD ALIMUDDIN 3415039WL032429 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-018-007/150
(Kenwa) 		3415039000NRG24Z100820230640640 10/08/2023 NIRMALA DEVI 3415039WL032429 NIRMALA DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MISS NIRMALA XXX DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z100820230640641 10/08/2023 JULFIKAR 3415039WL032429 JULFIKAR 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR JULFAKAR STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-018-007/175
(Kenwa) 		3415039000NRG24Z100820230640618 10/08/2023 ANITA DEVI 3415039WL032428 ANITA DEVI 00415 SBIN0009783 108 108 Processed 11/08/2023 S20065506 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-007/190
(Kenwa) 		3415039000NRG24Z100820230640643 10/08/2023 MD IKRAM 3415039WL032429 MD IKRAM 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MD IKRAM ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-018-007/195
(Kenwa) 		3415039000NRG24Z100820230640644 10/08/2023 VIKASH KUMAR YADAV 3415039WL032429 VIKASH KUMAR YADAV 00415 SBIN0009783 54 54 Processed 11/08/2023 S20065506 VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-018-007/196
(Kenwa) 		3415039000NRG24Z100820230640645 10/08/2023 RAKESH PRASAD YADAV 3415039WL032429 RAKESH PRASAD YADAV 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MR RAKESH YADAV STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-018-007/201
(Kenwa) 		3415039000NRG24Z100820230640646 10/08/2023 KAUSHAILYA DEVI 3415039WL032429 KAUSHAILYA DEVI 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-018-007/202
(Kenwa) 		3415039000NRG24Z100820230640647 10/08/2023 DINESH RAJAK 3415039WL032429 DINESH RAJAK 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MR DINESH RAJAK STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-018-007/211
(Kenwa) 		3415039000NRG24Z100820230640648 10/08/2023 HINA DEVI 3415039WL032429 HINA DEVI 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MR HINA DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-018-007/283
(Kenwa) 		3415039000NRG24Z100820230640649 10/08/2023 Suman Kumari 3415039WL032429 Suman Kumari 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-018-007/308
(Kenwa) 		3415039000NRG24Z100820230640619 10/08/2023 Kajal Kumari 3415039WL032428 Kajal Kumari 00415 SBIN0009783 108 108 Processed 11/08/2023 S20065506 MISS KAJAL XXXX KUMARI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-018-007/310
(Kenwa) 		3415039000NRG24Z100820230640651 10/08/2023 Umme Salma 3415039WL032429 Umme Salma 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 UMME SALMA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-018-007/311
(Kenwa) 		3415039000NRG24Z100820230640652 10/08/2023 Md Faiyaz 3415039WL032429 Md Faiyaz 00415 SBIN0009783 81 81 Processed 11/08/2023 S20065506 MR MD FAIYAZ STATE BANK OF INDIA(508548)
SubTotal 4887 4887
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_100823APB_FTO_423498 State Bank of India SBIN0009783 GOPICHAK 4887

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