Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_171023APB_FTO_657868
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-15-039-014-001/23
(Kadma) 		3415039000NRG24Z171020230903628 17/10/2023 KRISHNA MURMUR 3415039WL050462 KRISHNA MURMUR 00415 SBIN0002990 81 81 Processed 18/10/2023 S27535415 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-014-004/291
(Kadma) 		3415039000NRG24Z171020230903631 17/10/2023 MD AJIM ALAM 3415039WL050462 MD AJIM ALAM 00415 SBIN0002990 162 162 Processed 18/10/2023 S27535415 MD.AZIM ALAM BANK OF INDIA(508505)
SubTotal 243 243
3 BASANTRAY JH-15-039-014-003/146
(Kadma) 		3415039000NRG24Z171020230903639 17/10/2023 Md Riyazuddin 3415039WL050463 Md Riyazuddin 00415 SBIN0009783 162 162 Processed 18/10/2023 S27535415 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-003/311
(Kadma) 		3415039000NRG24Z171020230903620 17/10/2023 Hushnara 3415039WL050461 Hushnara 00415 SBIN0009783 162 162 Processed 18/10/2023 S27535415 HUSHN ARA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z171020230903622 17/10/2023 Md Khurshid Alam 3415039WL050461 Md Khurshid Alam 00415 SBIN0009783 162 162 Processed 18/10/2023 S27535415 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24Z171020230903650 17/10/2023 FUL TUDU 3415039WL050464 FUL TUDU 00415 SBIN0017159 108 108 Processed 18/10/2023 S27535415 MS FUL TUDU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/145
(Kadma) 		3415039000NRG24Z171020230903616 17/10/2023 SAMINA KHATOON 3415039WL050461 SAMINA KHATOON 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS SAMINA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z171020230903619 17/10/2023 Md Bhola 3415039WL050461 Md Bhola 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-014-003/313
(Kadma) 		3415039000NRG24Z171020230903621 17/10/2023 Imrana Khatoon 3415039WL050461 Imrana Khatoon 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS IMRANA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z171020230903651 17/10/2023 Faulad 3415039WL050464 Faulad 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z171020230903629 17/10/2023 Aisha Khatun 3415039WL050462 Aisha Khatun 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z171020230903652 17/10/2023 Alimuddin 3415039WL050464 Alimuddin 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z171020230903630 17/10/2023 Bibi jubaida 3415039WL050462 Bibi jubaida 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z171020230903642 17/10/2023 MD VAJIR 3415039WL050463 MD VAJIR 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MR VAJIR XXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24Z171020230903653 17/10/2023 BALCHAND YADAV 3415039WL050464 BALCHAND YADAV 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z171020230903654 17/10/2023 Fulmani Devi 3415039WL050464 Fulmani Devi 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS FULMANI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z171020230903643 17/10/2023 MD TANVIR AKHTAR 3415039WL050463 MD TANVIR AKHTAR 00415 SBIN0017159 81 81 Processed 18/10/2023 S27535415 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24Z171020230903632 17/10/2023 Rita Devi 3415039WL050462 Rita Devi 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS RITA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24Z171020230903644 17/10/2023 SABITA DEVI 3415039WL050463 SABITA DEVI 00415 SBIN0017159 162 162 Processed 18/10/2023 S27535415 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
20 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24Z171020230903640 17/10/2023 MD AFJAL ALI 3415039WL050463 MD AFJAL ALI 00482 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27535415 MD AFJAL ALI STATE BANK OF INDIA(508548)
SubTotal 54 54
21 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24Z171020230903618 17/10/2023 MD FAJIR ALAM 3415039WL050461 MD FAJIR ALAM 00691 IPOS0000001 162 162 Processed 18/10/2023 S27535415 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
22 BASANTRAY JH-15-039-014-003/361
(Kadma) 		3415039000NRG24Z171020230903641 17/10/2023 BIBI JAHAN ARA 3415039WL050463 BIBI JAHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MS BIBI JAHAN ARA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_171023APB_FTO_657868 State Bank of India SBIN0002990 PATHARGAMA 243
2 PATHERGAMA JH3415039014_171023APB_FTO_657868 State Bank of India SBIN0009783 GOPICHAK 486
3 PATHERGAMA JH3415039014_171023APB_FTO_657868 State Bank of India SBIN0017159 Basant Rai 2133
4 PATHERGAMA JH3415039014_171023APB_FTO_657868 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 54
5 PATHERGAMA JH3415039014_171023APB_FTO_657868 India Post Payments Bank IPOS0000001 GODDA 162
6 PATHERGAMA JH3415039014_171023APB_FTO_657868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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