Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070723APB_FTO_320328
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-15-039-013-001/123
(Jamnikola) 		3415039000NRG24070720230450651 07/07/2023 YUNUS 3415039WL021420 YUNUS 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962371 MR MD YUNUS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/124
(Jamnikola) 		3415039000NRG24070720230450652 07/07/2023 BIBI ASIMA KHATUN 3415039WL021420 BIBI ASIMA KHATUN 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962375 MRS BIBI ASHIMA KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24070720230450655 07/07/2023 Md Majid 3415039WL021420 Md Majid 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962373 MR MD MAJID STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24070720230450658 07/07/2023 SAMINA KHATUN 3415039WL021420 SAMINA KHATUN 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962370 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24070720230450659 07/07/2023 MAKSHUD 3415039WL021420 MAKSHUD 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962369 MR MD MAKSUD STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24070720230450665 07/07/2023 JUBEDA KHATUN 3415039WL021420 JUBEDA KHATUN 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962378 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24070720230450668 07/07/2023 Vijay Yadav 3415039WL021420 Vijay Yadav 00415 SBIN0002990 1596 1596 Processed 14/07/2023 3413962374 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 11172 11172
8 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24070720230450661 07/07/2023 Bhumi Devi 3415039WL021420 Bhumi Devi 00415 SBIN0003226 1596 1596 Processed 14/07/2023 3413962377 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24070720230450656 07/07/2023 Amrun Nisha 3415039WL021420 Amrun Nisha 00415 SBIN0008387 1596 1596 Processed 14/07/2023 3413962379 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24070720230450669 07/07/2023 MD JAMSED 3415039WL021420 MD JAMSED 00415 SBIN0008387 1596 1596 Processed 14/07/2023 3413962372 MR MD JAMSHED STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24070720230450664 07/07/2023 Vajida Khatun 3415039WL021420 Vajida Khatun 00415 SBIN0017159 1596 1596 Processed 14/07/2023 3413962376 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24070720230450666 07/07/2023 Bibi Janab Khatoon 3415039WL021420 Bibi Janab Khatoon 00415 SBIN0017159 1596 1596 Processed 14/07/2023 3413962381 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24070720230450667 07/07/2023 Md Kaiyum 3415039WL021420 Md Kaiyum 00415 SBIN0017159 1596 1596 Processed 14/07/2023 3413962368 MR MD KAIYUM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24070720230450670 07/07/2023 Md Afzal 3415039WL021420 Md Afzal 00415 SBIN0017159 1596 1596 Processed 14/07/2023 3413962380 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
15 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24070720230450663 07/07/2023 BIBI RAMJINA KHATUN 3415039WL021420 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3413962382 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24070720230450662 07/07/2023 MD IDARISH 3415039WL021420 MD IDARISH 00482 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3413962367 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24070720230450653 07/07/2023 MD FAKRUDDIN 3415039WL021420 MD FAKRUDDIN 00691 IPOS0000001 1596 1596 Processed 14/07/2023 3413962366 MD FAKARUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070723APB_FTO_320328 State Bank of India SBIN0002990 PATHARGAMA 11172
2 PATHERGAMA JH3415039013_070723APB_FTO_320328 State Bank of India SBIN0003226 POREYAHAT 1596
3 PATHERGAMA JH3415039013_070723APB_FTO_320328 State Bank of India SBIN0008387 MAHESHPUR 3192
4 PATHERGAMA JH3415039013_070723APB_FTO_320328 State Bank of India SBIN0017159 Basant Rai 6384
5 PATHERGAMA JH3415039013_070723APB_FTO_320328 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 3192
6 PATHERGAMA JH3415039013_070723APB_FTO_320328 India Post Payments Bank IPOS0000001 GODDA 1596

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