Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_270923APB_FTO_590779
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24240920230835594 27/09/2023 Md Daud Alam 3415039WL045950 Md Daud Alam 00152 HDFC0002307 1368 1368 Processed 10/11/2023 7345076503 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24240920230835575 27/09/2023 Md Siraz 3415039WL045949 Md Siraz 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7345076485 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24240920230835584 27/09/2023 Rizwana Khatun 3415039WL045950 Rizwana Khatun 00415 SBIN0009783 912 912 Processed 10/11/2023 7345076505 RIZWANA KHATUN BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24240920230835586 27/09/2023 Md Rehan Alam 3415039WL045950 Md Rehan Alam 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076499 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24240920230835587 27/09/2023 Halim 3415039WL045950 Halim 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076501 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24240920230835588 27/09/2023 JAHUR ALAM 3415039WL045950 JAHUR ALAM 00415 SBIN0009783 456 456 Processed 10/11/2023 7345076487 JAHUR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-003/151
(Kenwa) 		3415039000NRG24240920230835589 27/09/2023 Md Zamal 3415039WL045950 Md Zamal 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076490 MD ZAMAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24240920230835590 27/09/2023 Bibi Farjana 3415039WL045950 Bibi Farjana 00415 SBIN0009783 456 456 Processed 10/11/2023 7345076506 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/290
(Kenwa) 		3415039000NRG24240920230835614 27/09/2023 Noorjahan Khatun 3415039WL045951 Noorjahan Khatun 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7345076507 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/291
(Kenwa) 		3415039000NRG24240920230835615 27/09/2023 Bibi Gulshan Khatun 3415039WL045951 Bibi Gulshan Khatun 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7345076495 MR BIBI GULSHAN KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24240920230835572 27/09/2023 MD.KURSID 3415039WL045949 MD.KURSID 00415 SBIN0009783 510 510 Processed 10/11/2023 7345076489 KHURSID INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24240920230835574 27/09/2023 MD ALIMUDDIN 3415039WL045949 MD ALIMUDDIN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076504 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24240920230835616 27/09/2023 MOBARAK 3415039WL045951 MOBARAK 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076498 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24240920230835592 27/09/2023 JULFIKAR 3415039WL045950 JULFIKAR 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076494 MR JULFAKAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24240920230835617 27/09/2023 SHEKH BRADUDDDIN 3415039WL045951 SHEKH BRADUDDDIN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076491 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24240920230835593 27/09/2023 MUNNI KHATUN 3415039WL045950 MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076500 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24240920230835595 27/09/2023 Bibi Fatima 3415039WL045950 Bibi Fatima 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076496 MRS BIBI FATMA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24240920230835596 27/09/2023 Bibi Rijwana 3415039WL045950 Bibi Rijwana 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076497 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24240920230835597 27/09/2023 MO. KALIM 3415039WL045950 MO. KALIM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076492 MO KALIM ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24240920230835598 27/09/2023 Mansur 3415039WL045950 Mansur 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7345076493 MANSUR STATE BANK OF INDIA(508548)
SubTotal 21030 21030
21 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24240920230835570 27/09/2023 Ishrat Jahan 3415039WL045949 Ishrat Jahan 00462 UCBA0001294 456 456 Processed 10/11/2023 7345076488 ISHRAT JAHAN UCO BANK(607066)
SubTotal 456 456
22 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24240920230835571 27/09/2023 Asafak 3415039WL045949 Asafak 00691 IPOS0000001 228 228 Processed 10/11/2023 7345076486 ASAFAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
23 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24240920230835569 27/09/2023 Md Manjar Alam 3415039WL045949 Md Manjar Alam 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7345076502 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
Total 24906 24906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_270923APB_FTO_590779 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039018_270923APB_FTO_590779 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039018_270923APB_FTO_590779 State Bank of India SBIN0009783 GOPICHAK 21030
4 PATHERGAMA JH3415039018_270923APB_FTO_590779 UCO Bank UCBA0001294 LALMATIA 456
5 PATHERGAMA JH3415039018_270923APB_FTO_590779 India Post Payments Bank IPOS0000001 GODDA 228
6 PATHERGAMA JH3415039018_270923APB_FTO_590779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 456

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