Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_150423APB_FTO_20537
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) 		3415039000NRG24Z140420230014209 15/04/2023 Md Gaffar 3415039WL000592 Md Gaffar 00415 SBIN0003446 162 162 Processed 19/04/2023 S50718005 MR MD GAFFAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z140420230014210 15/04/2023 GHHEDI PASWAN 3415039WL000592 GHHEDI PASWAN 00415 SBIN0003446 162 162 Processed 19/04/2023 S50718005 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z140420230014211 15/04/2023 MD SARFRAJ 3415039WL000592 MD SARFRAJ 00415 SBIN0003446 162 162 Processed 19/04/2023 S50718005 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z140420230014213 15/04/2023 Bibi Lajina 3415039WL000592 Bibi Lajina 00415 SBIN0003446 162 162 Processed 19/04/2023 S50718005 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z140420230014218 15/04/2023 Bibi Halima Khatun 3415039WL000592 Bibi Halima Khatun 00415 SBIN0003446 162 162 Processed 19/04/2023 S50718005 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24Z140420230014201 15/04/2023 BIBI ROUSHAN ARA 3415039WL000592 BIBI ROUSHAN ARA 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24Z140420230014204 15/04/2023 MD. NASIM 3415039WL000592 MD. NASIM 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 MD NASIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z140420230014207 15/04/2023 Mukhtar Sai 3415039WL000592 Mukhtar Sai 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z140420230014208 15/04/2023 RAMJAN ALI 3415039WL000592 RAMJAN ALI 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 RAMJAN ALI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24Z140420230014212 15/04/2023 MAJID SAI 3415039WL000592 MAJID SAI 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 MR MAJID SAI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z140420230014219 15/04/2023 Bibi jinat Khatoon 3415039WL000592 Bibi jinat Khatoon 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24Z140420230014225 15/04/2023 Afsana Khatun 3415039WL000592 Afsana Khatun 00415 SBIN0009783 162 162 Processed 19/04/2023 S50718005 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24Z140420230014202 15/04/2023 Md Basarat 3415039WL000592 Md Basarat 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 MR MD BASARAT STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24Z140420230014203 15/04/2023 Jamal 3415039WL000592 Jamal 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 MR JAMAL XXXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24Z140420230014206 15/04/2023 Hidana Khatun 3415039WL000592 Hidana Khatun 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24Z140420230014220 15/04/2023 Khairun Nisha 3415039WL000592 Khairun Nisha 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24Z140420230014221 15/04/2023 Roushan Khatun 3415039WL000592 Roushan Khatun 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24Z140420230014222 15/04/2023 Bibi Moreja Khatoon 3415039WL000592 Bibi Moreja Khatoon 00415 SBIN0017159 162 162 Processed 19/04/2023 S50718005 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 972 972
19 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z140420230014205 15/04/2023 BiBi Tabssum Khatun 3415039WL000592 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z140420230014214 15/04/2023 Aslam 3415039WL000592 Aslam 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24Z140420230014217 15/04/2023 Md Bashir Alam 3415039WL000592 Md Bashir Alam 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24Z140420230014223 15/04/2023 Hijbul Sai 3415039WL000592 Hijbul Sai 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z140420230014224 15/04/2023 Rajkumar Paswan 3415039WL000592 Rajkumar Paswan 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z140420230014226 15/04/2023 Vinod Kumar Tanti 3415039WL000592 Vinod Kumar Tanti 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z140420230014227 15/04/2023 Md Fakhre Alam 3415039WL000592 Md Fakhre Alam 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_150423APB_FTO_20537 State Bank of India SBIN0003446 MAHAGAMA 810
2 PATHERGAMA JH3415039015_150423APB_FTO_20537 State Bank of India SBIN0009783 GOPICHAK 1134
3 PATHERGAMA JH3415039015_150423APB_FTO_20537 State Bank of India SBIN0017159 Basant Rai 972
4 PATHERGAMA JH3415039015_150423APB_FTO_20537 India Post Payments Bank IPOS0000001 GODDA 1134

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