Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_021223APB_FTO_791280
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24021220231025599 02/12/2023 Md Siddik 3415039WL058346 Md Siddik 00415 SBIN0003446 1368 1368 Processed 01/01/2024 9000260685 MR MD SIDDIK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24021220231025611 02/12/2023 Md Karim Sai 3415039WL058346 Md Karim Sai 00415 SBIN0003446 1140 1140 Processed 01/01/2024 9000260684 MR MD KARIM SAI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24021220231025610 02/12/2023 Md Karim Sai 3415039WL058346 Md Karim Sai 00415 SBIN0003446 1368 1368 Processed 01/01/2024 9000260683 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24021220231025592 02/12/2023 Bibi Ajra 3415039WL058346 Bibi Ajra 00415 SBIN0008472 1368 1368 Processed 01/01/2024 9000260687 MRS AJRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24021220231025591 02/12/2023 Bibi Ajra 3415039WL058346 Bibi Ajra 00415 SBIN0008472 1368 1368 Processed 01/01/2024 9000260686 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24021220231025588 02/12/2023 Bibi Apsana 3415039WL058346 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9000260690 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24021220231025593 02/12/2023 Bibi Sahjadi 3415039WL058346 Bibi Sahjadi 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9000260682 BIBI SHAHJADI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24021220231025607 02/12/2023 Bibi Aara 3415039WL058346 Bibi Aara 00415 SBIN0009783 1140 1140 Processed 01/01/2024 9000260689 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24021220231025606 02/12/2023 Bibi Aara 3415039WL058346 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9000260688 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24021220231025613 02/12/2023 Md Mohsin 3415039WL058346 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 01/01/2024 9000260681 MR MD MOHSIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24021220231025612 02/12/2023 Md Mohsin 3415039WL058346 Md Mohsin 00415 SBIN0009783 1140 1140 Processed 01/01/2024 9000260680 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 7752 7752
12 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24021220231025590 02/12/2023 Md Sahadat 3415039WL058346 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 01/01/2024 9000260691 MS MD SHAHADAT STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24021220231025609 02/12/2023 Harifan 3415039WL058346 Harifan 00415 SBIN0017159 1368 1368 Processed 01/01/2024 9000260693 MR MS HARIFAN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24021220231025608 02/12/2023 Harifan 3415039WL058346 Harifan 00415 SBIN0017159 1140 1140 Processed 01/01/2024 9000260692 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 3876 3876
15 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24021220231025595 02/12/2023 Najmin Khatun 3415039WL058346 Najmin Khatun 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260677 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24021220231025594 02/12/2023 Najmin Khatun 3415039WL058346 Najmin Khatun 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000260676 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24021220231025597 02/12/2023 Husan Ara 3415039WL058346 Husan Ara 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000260672 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24021220231025596 02/12/2023 Husan Ara 3415039WL058346 Husan Ara 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260671 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24021220231025598 02/12/2023 Md Javed Alam 3415039WL058346 Md Javed Alam 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260675 MDJAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24021220231025601 02/12/2023 Md Tebrej Alam 3415039WL058346 Md Tebrej Alam 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260679 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24021220231025600 02/12/2023 Md Tebrej Alam 3415039WL058346 Md Tebrej Alam 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000260678 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24021220231025603 02/12/2023 Md Alim 3415039WL058346 Md Alim 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000260670 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24021220231025602 02/12/2023 Md Alim 3415039WL058346 Md Alim 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260669 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24021220231025605 02/12/2023 Vajida Khatun 3415039WL058346 Vajida Khatun 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000260674 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24021220231025604 02/12/2023 Vajida Khatun 3415039WL058346 Vajida Khatun 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000260673 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_021223APB_FTO_791280 State Bank of India SBIN0003446 MAHAGAMA 3876
2 PATHERGAMA JH3415039015_021223APB_FTO_791280 State Bank of India SBIN0008472 CHANDSAR 2736
3 PATHERGAMA JH3415039015_021223APB_FTO_791280 State Bank of India SBIN0009783 GOPICHAK 7752
4 PATHERGAMA JH3415039015_021223APB_FTO_791280 State Bank of India SBIN0017159 Basant Rai 3876
5 PATHERGAMA JH3415039015_021223APB_FTO_791280 India Post Payments Bank IPOS0000001 GODDA 13908

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