Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_311023APB_FTO_699864
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) 		3415039000NRG24311020230941697 31/10/2023 Md Gaffar 3415039WL052992 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7969993938 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24311020230941729 31/10/2023 MD SARFRAJ 3415039WL052993 MD SARFRAJ 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7969993937 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24311020230941730 31/10/2023 Bibi Lajina 3415039WL052993 Bibi Lajina 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7969993935 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24311020230941710 31/10/2023 Md Karim Sai 3415039WL052992 Md Karim Sai 00415 SBIN0003446 1368 1368 Processed 24/11/2023 7969993930 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24311020230941728 31/10/2023 MD AKARAM 3415039WL052993 MD AKARAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993936 MR MD AKARAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24311020230941698 31/10/2023 MD SHAMSHER 3415039WL052992 MD SHAMSHER 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993927 MD SHAMSHER STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24311020230941700 31/10/2023 FIROJ KHATUN 3415039WL052992 FIROJ KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993933 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24311020230941699 31/10/2023 MD AKHTAR 3415039WL052992 MD AKHTAR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993928 MR MD AKHTAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24311020230941733 31/10/2023 Bibi jinat Khatoon 3415039WL052993 Bibi jinat Khatoon 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993934 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24311020230941704 31/10/2023 Akram Pravez 3415039WL052992 Akram Pravez 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993926 AKRAM PERWEZ STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24311020230941708 31/10/2023 Bibi Aara 3415039WL052992 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993931 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24311020230941711 31/10/2023 Md Mohsin 3415039WL052992 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7969993929 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24311020230941709 31/10/2023 Harifan 3415039WL052992 Harifan 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969993932 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24311020230941696 31/10/2023 BiBi Tabssum Khatun 3415039WL052992 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993939 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24311020230941702 31/10/2023 Najmin Khatun 3415039WL052992 Najmin Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993924 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24311020230941703 31/10/2023 Husan Ara 3415039WL052992 Husan Ara 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993922 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24311020230941705 31/10/2023 Md Tebrej Alam 3415039WL052992 Md Tebrej Alam 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993925 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24311020230941706 31/10/2023 Md Alim 3415039WL052992 Md Alim 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993921 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24311020230941707 31/10/2023 Vajida Khatun 3415039WL052992 Vajida Khatun 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969993923 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_311023APB_FTO_699864 State Bank of India SBIN0003446 MAHAGAMA 5472
2 PATHERGAMA JH3415039015_311023APB_FTO_699864 State Bank of India SBIN0009783 GOPICHAK 10944
3 PATHERGAMA JH3415039015_311023APB_FTO_699864 State Bank of India SBIN0017159 Basant Rai 1368
4 PATHERGAMA JH3415039015_311023APB_FTO_699864 India Post Payments Bank IPOS0000001 GODDA 8208

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