Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_261023APB_FTO_682955
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-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z261020230925515 26/10/2023 Nasirn Ara 3415039WL051911 Nasirn Ara 00176 IDIB000P599 162 162 Processed 27/10/2023 S18288567 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z261020230925505 26/10/2023 Jubeda Khatun 3415039WL051911 Jubeda Khatun 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z261020230925486 26/10/2023 SANJIDA KHATUN 3415039WL051909 SANJIDA KHATUN 00415 SBIN0002990 27 27 Processed 27/10/2023 S18288567 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z261020230925511 26/10/2023 Bibi Bulbul Ara 3415039WL051911 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z261020230925512 26/10/2023 M SAHIR 3415039WL051911 M SAHIR 00415 SBIN0002990 162 162 Processed 27/10/2023 S18288567 MR M SAHIR STATE BANK OF INDIA(508548)
SubTotal 513 513
6 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z261020230925474 26/10/2023 HARI KISHOR MISHRA 3415039WL051908 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 27/10/2023 S18288567 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
7 BASANTRAY JH-15-039-013-001/155
(Jamnikola) 		3415039000NRG24Z261020230925485 26/10/2023 KHURASHID ALAM 3415039WL051909 KHURASHID ALAM 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24Z261020230925470 26/10/2023 Bibi Nawisa Khatun 3415039WL051908 Bibi Nawisa Khatun 00415 SBIN0009784 162 162 Processed 27/10/2023 S18288567 MRS BIBI NAWISA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z261020230925472 26/10/2023 BADRUDDIN 3415039WL051908 BADRUDDIN 00415 SBIN0009784 27 27 Processed 27/10/2023 S18288567 BADRUDDIN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z261020230925488 26/10/2023 GULSHAN ARA 3415039WL051909 GULSHAN ARA 00415 SBIN0009784 27 27 Processed 27/10/2023 S18288567 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 378 378
11 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z261020230925483 26/10/2023 Amirouddin 3415039WL051909 Amirouddin 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-013-001/118
(Jamnikola) 		3415039000NRG24Z261020230925504 26/10/2023 Bibi Asmina Khatun 3415039WL051911 Bibi Asmina Khatun 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS BIBI ASMINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/13
(Jamnikola) 		3415039000NRG24Z261020230925484 26/10/2023 MD IKRAM 3415039WL051909 MD IKRAM 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS IKRAM XXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/211
(Jamnikola) 		3415039000NRG24Z261020230925487 26/10/2023 Bibi Noresa 3415039WL051909 Bibi Noresa 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MRS BIBI NORESA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z261020230925508 26/10/2023 Bibi Tabassum Ara 3415039WL051911 Bibi Tabassum Ara 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24Z261020230925509 26/10/2023 Bibi Ladli Khatun 3415039WL051911 Bibi Ladli Khatun 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z261020230925513 26/10/2023 NURJHAN 3415039WL051911 NURJHAN 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS NURJHAN XXXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z261020230925514 26/10/2023 FIROJ ALAM 3415039WL051911 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MR FIROJ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z261020230925467 26/10/2023 Bibi Aisa Khatun 3415039WL051908 Bibi Aisa Khatun 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z261020230925516 26/10/2023 Marzina Khatoon 3415039WL051911 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z261020230925468 26/10/2023 MD PAPPU 3415039WL051908 MD PAPPU 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MR MD PAPPU STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z261020230925469 26/10/2023 Rubi Khatun 3415039WL051908 Rubi Khatun 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MS RUBI KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/113
(Jamnikola) 		3415039000NRG24Z261020230925471 26/10/2023 Bibi Hadisha Khatoon 3415039WL051908 Bibi Hadisha Khatoon 00415 SBIN0017159 162 162 Processed 27/10/2023 S18288567 MRS BIBI HADISHA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z261020230925473 26/10/2023 shakina 3415039WL051908 shakina 00415 SBIN0017159 27 27 Processed 27/10/2023 S18288567 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 2133 2133
25 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z261020230925506 26/10/2023 MD Ishak 3415039WL051911 MD Ishak 00691 IPOS0000001 162 162 Processed 27/10/2023 S18288567 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24Z261020230925507 26/10/2023 Md Ashin Alam 3415039WL051911 Md Ashin Alam 00691 IPOS0000001 162 162 Processed 27/10/2023 S18288567 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
27 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z261020230925466 26/10/2023 RUMEDA KHATUN 3415039WL051908 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_261023APB_FTO_682955 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039013_261023APB_FTO_682955 State Bank of India SBIN0002990 PATHARGAMA 513
3 PATHERGAMA JH3415039013_261023APB_FTO_682955 State Bank of India SBIN0008387 MAHESHPUR 27
4 PATHERGAMA JH3415039013_261023APB_FTO_682955 State Bank of India SBIN0009784 BANDELWAR 378
5 PATHERGAMA JH3415039013_261023APB_FTO_682955 State Bank of India SBIN0017159 Basant Rai 2133
6 PATHERGAMA JH3415039013_261023APB_FTO_682955 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039013_261023APB_FTO_682955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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