Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_050923APB_FTO_514770
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-15-039-001-006/118
(Baghakol) 		3415039000NRG24050920230771140 05/09/2023 Md Usman 3415039WL041397 Md Usman 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810948223 MD USMAN GANI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24050920230771195 05/09/2023 MD.TAHIR HUSAIN 3415039WL041402 MD.TAHIR HUSAIN 00168 ICIC0000632 684 684 Processed 22/09/2023 5810948224 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
3 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24050920230771181 05/09/2023 DEEPAK KUMAR CHOUDHARY 3415039WL041401 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 684 684 Processed 22/09/2023 5810948230 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 684 684
4 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24050920230771182 05/09/2023 Mamta Choudhary 3415039WL041401 Mamta Choudhary 00354 PUNB0142410 684 684 Processed 22/09/2023 5810948228 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
5 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24050920230771238 05/09/2023 MARIYAM KHATUN 3415039WL041408 MARIYAM KHATUN 00415 SBIN0008399 1368 1368 Processed 22/09/2023 5810948237 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24050920230771180 05/09/2023 BIBI ROJIDA KHATUN 3415039WL041401 BIBI ROJIDA KHATUN 00415 SBIN0009231 228 228 Processed 22/09/2023 5810948243 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
7 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24050920230771131 05/09/2023 Jamila Khatoon 3415039WL041397 Jamila Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948231 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24050920230771134 05/09/2023 CHANDAN KUMAR MANJHI 3415039WL041397 CHANDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948236 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
9 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24050920230771135 05/09/2023 KUNDAN KUMAR MANJHI 3415039WL041397 KUNDAN KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948235 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24050920230771136 05/09/2023 ROHIT KUMAR MANJHI 3415039WL041397 ROHIT KUMAR MANJHI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948244 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24050920230771157 05/09/2023 BIBI TAMANNA KHATOON 3415039WL041398 BIBI TAMANNA KHATOON 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948253 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24050920230771143 05/09/2023 MD NAFEES ALAM 3415039WL041397 MD NAFEES ALAM 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810948233 MD NAFEESALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24050920230771194 05/09/2023 Majibur Rahman 3415039WL041402 Majibur Rahman 00415 SBIN0009783 684 684 Processed 22/09/2023 5810948238 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24050920230771233 05/09/2023 MD ISLAM 3415039WL041408 MD ISLAM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810948226 KHATOON FIROZA BIBI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
15 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24050920230771191 05/09/2023 LAXMI DEVI 3415039WL041402 LAXMI DEVI 00415 SBIN0017159 228 228 Processed 22/09/2023 5810948242 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24050920230771133 05/09/2023 BIBI AFROJA KHATUN 3415039WL041397 BIBI AFROJA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948241 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24050920230771132 05/09/2023 MD JAHANGIR 3415039WL041397 MD JAHANGIR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948232 MR MD JAHANGIR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24050920230771158 05/09/2023 SHAHINA PRAVIN 3415039WL041398 SHAHINA PRAVIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948240 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24050920230771159 05/09/2023 MAMTA KUMARI 3415039WL041398 MAMTA KUMARI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948249 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24050920230771179 05/09/2023 RUNIYA KHATUN 3415039WL041401 RUNIYA KHATUN 00415 SBIN0017159 228 228 Processed 22/09/2023 5810948245 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24050920230771193 05/09/2023 RAJIYA BEGAM 3415039WL041402 RAJIYA BEGAM 00415 SBIN0017159 228 228 Processed 22/09/2023 5810948239 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-006/100
(Baghakol) 		3415039000NRG24050920230771139 05/09/2023 BIBI ASHIYA KHATUN 3415039WL041397 BIBI ASHIYA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948229 MRS BIBI ASHIYA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24050920230771141 05/09/2023 BIB SOGRA 3415039WL041397 BIB SOGRA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948246 MR BIBI SOGRA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24050920230771234 05/09/2023 BIBI PACHIYA 3415039WL041408 BIBI PACHIYA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948247 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-008/58
(Baghakol) 		3415039000NRG24050920230771235 05/09/2023 Md Saddam Hussian 3415039WL041408 Md Saddam Hussian 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948234 MD SADDAM HUSAIN ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-008/63
(Baghakol) 		3415039000NRG24050920230771236 05/09/2023 Md Noor Navi 3415039WL041408 Md Noor Navi 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810948248 NUR NABI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
27 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24050920230771138 05/09/2023 BIBI SAIMUN NISHA 3415039WL041397 BIBI SAIMUN NISHA 00691 IPOS0000001 228 228 Processed 22/09/2023 5810948225 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
28 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24050920230771192 05/09/2023 YASMIN PERVEEN 3415039WL041402 YASMIN PERVEEN 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810948251 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
29 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24050920230771137 05/09/2023 SAFIDA KHATUN 3415039WL041397 SAFIDA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810948255 SAFIDA KHATUN INDUSIND BANK(607189)
30 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24050920230771142 05/09/2023 FAIRUN NISHA 3415039WL041397 FAIRUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810948254 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24050920230771184 05/09/2023 VANDANA CHOUDHARY 3415039WL041401 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810948252 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24050920230771196 05/09/2023 BIBI ISRAT KHATUN 3415039WL041402 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810948250 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24050920230771197 05/09/2023 BADRI PRASAD SAH 3415039WL041402 BADRI PRASAD SAH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810948227 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_050923APB_FTO_514770 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2052
2 PATHERGAMA JH3415039001_050923APB_FTO_514770 Indian Overseas Bank IOBA0002614 GODDA 684
3 PATHERGAMA JH3415039001_050923APB_FTO_514770 Punjab National Bank PUNB0142410 Godda 684
4 PATHERGAMA JH3415039001_050923APB_FTO_514770 State Bank of India SBIN0008399 DIGHI 1368
5 PATHERGAMA JH3415039001_050923APB_FTO_514770 State Bank of India SBIN0009231 HANWARA 228
6 PATHERGAMA JH3415039001_050923APB_FTO_514770 State Bank of India SBIN0009783 GOPICHAK 10032
7 PATHERGAMA JH3415039001_050923APB_FTO_514770 State Bank of India SBIN0017159 Basant Rai 12996
8 PATHERGAMA JH3415039001_050923APB_FTO_514770 India Post Payments Bank IPOS0000001 GODDA 228
9 PATHERGAMA JH3415039001_050923APB_FTO_514770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3876

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