Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_060923APB_FTO_520821
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-15-039-013-002/122
(Jamnikola) 		3415039000NRG24Z060920230778441 06/09/2023 Nirmala Devi 3415039WL041944 Nirmala Devi 00168 ICIC0000632 162 162 Processed 07/09/2023 S63641514 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z060920230778436 06/09/2023 BIBI MANJIDA KHATTON 3415039WL041944 BIBI MANJIDA KHATTON 00176 IDIB000P599 162 162 Processed 07/09/2023 S63641514 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z060920230778435 06/09/2023 BIBI MAIMUNA 3415039WL041944 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 07/09/2023 S63641514 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z060920230778403 06/09/2023 Bibi Bulbul Ara 3415039WL041942 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 07/09/2023 S63641514 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z060920230778395 06/09/2023 BIBI NAJMUN NISHA 3415039WL041941 BIBI NAJMUN NISHA 00415 SBIN0008387 27 27 Processed 07/09/2023 S63641514 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z060920230778397 06/09/2023 Bibi Husnara Khatoon 3415039WL041941 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 07/09/2023 S63641514 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z060920230778402 06/09/2023 Amirouddin 3415039WL041942 Amirouddin 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z060920230778439 06/09/2023 Jahangir 3415039WL041944 Jahangir 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 MRS JAHANGIR JAHANGIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z060920230778438 06/09/2023 Nurjahan 3415039WL041944 Nurjahan 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z060920230778437 06/09/2023 Rasid 3415039WL041944 Rasid 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z060920230778396 06/09/2023 Marzina Khatoon 3415039WL041941 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24Z060920230778404 06/09/2023 NAKUL PASWAN 3415039WL041942 NAKUL PASWAN 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 NAKUL PASWAN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24Z060920230778405 06/09/2023 Md Murtaza 3415039WL041942 Md Murtaza 00415 SBIN0017159 162 162 Processed 07/09/2023 S63641514 MR MD MURTAZA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24Z060920230778368 06/09/2023 Bibi Mehrun Nisha 3415039WL041939 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24Z060920230778369 06/09/2023 Vimali Devi 3415039WL041939 Vimali Devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_060923APB_FTO_520821 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039013_060923APB_FTO_520821 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039013_060923APB_FTO_520821 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039013_060923APB_FTO_520821 State Bank of India SBIN0008387 MAHESHPUR 27
5 PATHERGAMA JH3415039013_060923APB_FTO_520821 State Bank of India SBIN0009784 BANDELWAR 162
6 PATHERGAMA JH3415039013_060923APB_FTO_520821 State Bank of India SBIN0017159 Basant Rai 1134
7 PATHERGAMA JH3415039013_060923APB_FTO_520821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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