Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_170823APB_FTO_449922
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-15-039-014-003/231
(Kadma) 		3415039000NRG24Z170820230680228 17/08/2023 MD IRAFAN 3415039WL034856 MD IRAFAN 00048 BKID0005918 27 27 Processed 18/08/2023 S54191354 MD IRAFAN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24Z170820230680211 17/08/2023 SHIVPUJAN DAS 3415039WL034855 SHIVPUJAN DAS 00048 BKID0005918 162 162 Processed 18/08/2023 S54191354 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
SubTotal 189 189
3 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24Z170820230680226 17/08/2023 KRISHNA MURMUR 3415039WL034856 KRISHNA MURMUR 00415 SBIN0002990 27 27 Processed 18/08/2023 S54191354 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24Z170820230680170 17/08/2023 FULDEV RAVIDAS 3415039WL034853 FULDEV RAVIDAS 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191354 MD AJIM ICICI BANK LTD(508534)
SubTotal 162 162
5 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24Z170820230680201 17/08/2023 HASINA BIBI 3415039WL034855 HASINA BIBI 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS HASINA BIBI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z170820230680167 17/08/2023 Faulad 3415039WL034853 Faulad 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24Z170820230680202 17/08/2023 AMIRUN NISHA 3415039WL034855 AMIRUN NISHA 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 AMIRUN NISHA UCO BANK(607066)
8 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24Z170820230680203 17/08/2023 Aisha Khatun 3415039WL034855 Aisha Khatun 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z170820230680204 17/08/2023 BIBI MEHARUNISHA 3415039WL034855 BIBI MEHARUNISHA 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24Z170820230680206 17/08/2023 Bibi Nasima Khatun 3415039WL034855 Bibi Nasima Khatun 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z170820230680209 17/08/2023 MD MOJAMMIL 3415039WL034855 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24Z170820230680210 17/08/2023 MD VAJIR 3415039WL034855 MD VAJIR 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR VAJIR XXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24Z170820230680231 17/08/2023 MUSLIM 3415039WL034856 MUSLIM 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR MD MUSLIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/397
(Kadma) 		3415039000NRG24Z170820230680213 17/08/2023 MD JAINUL 3415039WL034855 MD JAINUL 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR MD JAINUL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/467
(Kadma) 		3415039000NRG24Z170820230680215 17/08/2023 MD YUNUS ALAM 3415039WL034855 MD YUNUS ALAM 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR MD YUNUS ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z170820230680216 17/08/2023 MD TANVIR AKHTAR 3415039WL034855 MD TANVIR AKHTAR 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24Z170820230680217 17/08/2023 CHANIYA DEVI 3415039WL034855 CHANIYA DEVI 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24Z170820230680218 17/08/2023 SABITA DEVI 3415039WL034855 SABITA DEVI 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191354 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
19 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z170820230680205 17/08/2023 BIBI RUKSANA KHATOON 3415039WL034855 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191354 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z170820230680208 17/08/2023 Md Murtaja 3415039WL034855 Md Murtaja 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191354 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_170823APB_FTO_449922 BANK OF INDIA BKID0005918 PATHARGAMA 189
2 PATHERGAMA JH3415039014_170823APB_FTO_449922 State Bank of India SBIN0002990 PATHARGAMA 27
3 PATHERGAMA JH3415039014_170823APB_FTO_449922 State Bank of India SBIN0009783 GOPICHAK 162
4 PATHERGAMA JH3415039014_170823APB_FTO_449922 State Bank of India SBIN0017159 Basant Rai 2268
5 PATHERGAMA JH3415039014_170823APB_FTO_449922 India Post Payments Bank IPOS0000001 GODDA 324

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