Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_281223APB_FTO_857765
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z281220231091346 28/12/2023 Shekh Ajij 3415039WL061935 Shekh Ajij 00168 ICIC0000632 162 162 Processed 29/12/2023 S73906196 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-028-003/1001
(Raha) 		3415039000NRG24Z281220231091333 28/12/2023 SAFIK ALAM 3415039WL061935 SAFIK ALAM 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SAFIQ ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z281220231091336 28/12/2023 Fatma Praveen 3415039WL061935 Fatma Praveen 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/1103
(Raha) 		3415039000NRG24Z281220231091340 28/12/2023 BIBI SHABNAM KHATUN 3415039WL061935 BIBI SHABNAM KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI SHABNAMKHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/382
(Raha) 		3415039000NRG24Z281220231091350 28/12/2023 MD.MUSTKIM 3415039WL061935 MD.MUSTKIM 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MUSTAKIM ALI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/406
(Raha) 		3415039000NRG24Z281220231091352 28/12/2023 KALI KHATUN 3415039WL061935 KALI KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS KELI KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/412
(Raha) 		3415039000NRG24Z281220231091353 28/12/2023 BIBI REHANA KHATUN 3415039WL061935 BIBI REHANA KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/465
(Raha) 		3415039000NRG24Z281220231091356 28/12/2023 CHUNNU KHATUN 3415039WL061935 CHUNNU KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS CHUNU KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/484
(Raha) 		3415039000NRG24Z281220231091358 28/12/2023 BIBI JABBO KHATUN 3415039WL061935 BIBI JABBO KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS JABWO KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/502
(Raha) 		3415039000NRG24Z281220231091359 28/12/2023 BIBI ASHMA 3415039WL061935 BIBI ASHMA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI ASMA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/661
(Raha) 		3415039000NRG24Z281220231091364 28/12/2023 Md Sidik 3415039WL061935 Md Sidik 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MD SIDDIK STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/693
(Raha) 		3415039000NRG24Z281220231091367 28/12/2023 Mahirun Nisha 3415039WL061935 Mahirun Nisha 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MAHIRUN NISHA INDUSIND BANK(607189)
13 BASANTRAY JH-15-039-028-003/693
(Raha) 		3415039000NRG24Z281220231091368 28/12/2023 Md Safique 3415039WL061935 Md Safique 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MD SAFIQUE STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/869
(Raha) 		3415039000NRG24Z281220231091370 28/12/2023 SANJIDA KHATUN 3415039WL061935 SANJIDA KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 BASANTRAY JH-15-039-028-003/1021
(Raha) 		3415039000NRG24Z281220231091334 28/12/2023 NAJMIN PARWEEN 3415039WL061935 NAJMIN PARWEEN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MISS NAJMIN PARWEEN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z281220231091337 28/12/2023 SITARAM PASMAN 3415039WL061935 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 SITARAM PASMAN ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-028-003/1101
(Raha) 		3415039000NRG24Z281220231091338 28/12/2023 BIBI MEMUNA KHATUN 3415039WL061935 BIBI MEMUNA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MISS BIBIMEMUNA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z281220231091341 28/12/2023 BI BI ANISHA KHATUN 3415039WL061935 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24Z281220231091344 28/12/2023 MD ALAMGEER 3415039WL061935 MD ALAMGEER 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MR MD ALAMGEER STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/289
(Raha) 		3415039000NRG24Z281220231091345 28/12/2023 Nilufar Yasmin 3415039WL061935 Nilufar Yasmin 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 NILOFAR YASMIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24Z281220231091348 28/12/2023 MD. SERAJUDDING 3415039WL061935 MD. SERAJUDDING 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/453
(Raha) 		3415039000NRG24Z281220231091354 28/12/2023 MD.ZAHID ANWAR 3415039WL061935 MD.ZAHID ANWAR 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 NO NAME STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24Z281220231091357 28/12/2023 KAMRUN NISHA 3415039WL061935 KAMRUN NISHA 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 KAMRU NISHA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-003/531
(Raha) 		3415039000NRG24Z281220231091360 28/12/2023 MD SAHID ANBAR 3415039WL061935 MD SAHID ANBAR 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MD SHAHID STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-028-003/548
(Raha) 		3415039000NRG24Z281220231091362 28/12/2023 FIROJA KHATUN 3415039WL061935 FIROJA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/548
(Raha) 		3415039000NRG24Z281220231091361 28/12/2023 MAHFUJ 3415039WL061935 MAHFUJ 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MR MEHFUZ MEHFUZ STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/583
(Raha) 		3415039000NRG24Z281220231091363 28/12/2023 Mariyam Khatun 3415039WL061935 Mariyam Khatun 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-028-003/678
(Raha) 		3415039000NRG24Z281220231091366 28/12/2023 RUBANA KHATUN 3415039WL061935 RUBANA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-028-003/918
(Raha) 		3415039000NRG24Z281220231091371 28/12/2023 Sakina Khatun 3415039WL061935 Sakina Khatun 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-028-003/999
(Raha) 		3415039000NRG24Z281220231091373 28/12/2023 Md Nasim Akhtar 3415039WL061935 Md Nasim Akhtar 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MD NASIM AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2592 2592
31 BASANTRAY JH-15-039-028-003/1102
(Raha) 		3415039000NRG24Z281220231091339 28/12/2023 MD SHAMSHER ALAM 3415039WL061935 MD SHAMSHER ALAM 00415 SBIN0017159 162 162 Processed 29/12/2023 S73906196 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-028-003/661
(Raha) 		3415039000NRG24Z281220231091365 28/12/2023 Bibi Mariyam 3415039WL061935 Bibi Mariyam 00415 SBIN0017159 162 162 Processed 29/12/2023 S73906196 MS BIBI MARIYAM STATE BANK OF INDIA(508548)
SubTotal 324 324
33 BASANTRAY JH-15-039-028-003/326
(Raha) 		3415039000NRG24Z281220231091347 28/12/2023 SAKILA KHATOON 3415039WL061935 SAKILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_281223APB_FTO_857765 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039028_281223APB_FTO_857765 State Bank of India SBIN0002990 PATHARGAMA 2106
3 PATHERGAMA JH3415039028_281223APB_FTO_857765 State Bank of India SBIN0009783 GOPICHAK 2592
4 PATHERGAMA JH3415039028_281223APB_FTO_857765 State Bank of India SBIN0017159 Basant Rai 324
5 PATHERGAMA JH3415039028_281223APB_FTO_857765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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