Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_290423APB_FTO_74165
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-15-039-013-001/224
(Jamnikola) 		3415039000NRG24290420230076140 29/04/2023 Bibi Tabassum Ara 3415039WL003225 Bibi Tabassum Ara 00176 IDIB000P599 1368 1368 Processed 13/05/2023 1537094573 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24290420230076127 29/04/2023 YUNUS 3415039WL003225 YUNUS 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094579 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24290420230076128 29/04/2023 NURJAHAN 3415039WL003225 NURJAHAN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094583 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24290420230076130 29/04/2023 Md Majid 3415039WL003225 Md Majid 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094585 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24290420230076133 29/04/2023 SAMINA KHATUN 3415039WL003225 SAMINA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094567 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24290420230076134 29/04/2023 MAKSHUD 3415039WL003225 MAKSHUD 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094580 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24290420230076135 29/04/2023 SANJIDA KHATUN 3415039WL003225 SANJIDA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094584 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24290420230076142 29/04/2023 JUBEDA KHATUN 3415039WL003225 JUBEDA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094576 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24290420230076145 29/04/2023 Vijay Yadav 3415039WL003225 Vijay Yadav 00415 SBIN0002990 1368 1368 Processed 13/05/2023 1537094569 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24290420230076137 29/04/2023 Bhumi Devi 3415039WL003225 Bhumi Devi 00415 SBIN0003226 1368 1368 Processed 13/05/2023 1537094577 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24290420230076131 29/04/2023 Amrun Nisha 3415039WL003225 Amrun Nisha 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537094575 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24290420230076146 29/04/2023 MD JAMSED 3415039WL003225 MD JAMSED 00415 SBIN0008387 1368 1368 Processed 13/05/2023 1537094568 MR MD JAMSHED STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24290420230076147 29/04/2023 Bibi Nuresha Khatun 3415039WL003225 Bibi Nuresha Khatun 00415 SBIN0009231 1368 1368 Processed 13/05/2023 1537094570 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 BASANTRAY JH-15-039-013-002/94
(Jamnikola) 		3415039000NRG24290420230076149 29/04/2023 ANOJ THAKUR 3415039WL003225 ANOJ THAKUR 00415 SBIN0009783 1368 1368 Processed 13/05/2023 1537094564 ANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24290420230076141 29/04/2023 Vajida Khatun 3415039WL003225 Vajida Khatun 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1537094578 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24290420230076143 29/04/2023 Bibi Janab Khatoon 3415039WL003225 Bibi Janab Khatoon 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1537094572 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24290420230076144 29/04/2023 Md Kaiyum 3415039WL003225 Md Kaiyum 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1537094566 MR MD KAIYUM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24290420230076148 29/04/2023 Md Afzal 3415039WL003225 Md Afzal 00415 SBIN0017159 1368 1368 Processed 13/05/2023 1537094571 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24290420230076173 29/04/2023 Arun Kumar Mishra 3415039WL003226 Arun Kumar Mishra 00462 UCBA0001193 1368 1368 Processed 13/05/2023 1537094582 ARUN KUMAR MISHRA UCO BANK(607066)
20 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24290420230076174 29/04/2023 Sindhu Mishra 3415039WL003226 Sindhu Mishra 00462 UCBA0001193 1368 1368 Processed 13/05/2023 1537094581 SINDHU MISHRA UCO BANK(607066)
SubTotal 2736 2736
21 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24290420230076139 29/04/2023 BIBI RAMJINA KHATUN 3415039WL003225 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537094574 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24290420230076138 29/04/2023 MD IDARISH 3415039WL003225 MD IDARISH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537094565 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_290423APB_FTO_74165 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0002990 PATHARGAMA 10944
3 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0003226 POREYAHAT 1368
4 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0008387 MAHESHPUR 2736
5 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0009231 HANWARA 1368
6 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0009783 GOPICHAK 1368
7 PATHERGAMA JH3415039013_290423APB_FTO_74165 State Bank of India SBIN0017159 Basant Rai 5472
8 PATHERGAMA JH3415039013_290423APB_FTO_74165 UCO Bank UCBA0001193 BAHADURPUR 2736
9 PATHERGAMA JH3415039013_290423APB_FTO_74165 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 2736

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