Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_170823APB_FTO_448408
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) 		3415039000NRG24Z170820230678270 17/08/2023 Md Daud Alam 3415039WL034736 Md Daud Alam 00152 HDFC0002307 162 162 Processed 18/08/2023 S54191316 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-005/139
(Kenwa) 		3415039000NRG24Z170820230678299 17/08/2023 MD RAJJAK 3415039WL034737 MD RAJJAK 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD RAJJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24Z170820230678300 17/08/2023 MD.IKRAM 3415039WL034737 MD.IKRAM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 EKRAM MD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-005/21
(Kenwa) 		3415039000NRG24Z170820230678301 17/08/2023 MD.NSIR 3415039WL034737 MD.NSIR 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 NASIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-005/279
(Kenwa) 		3415039000NRG24Z170820230678302 17/08/2023 Riyasat 3415039WL034737 Riyasat 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD RIYASAT STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24Z170820230678303 17/08/2023 Akhtar 3415039WL034737 Akhtar 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 AKHTAR MD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-005/281
(Kenwa) 		3415039000NRG24Z170820230678304 17/08/2023 Hedayat Ali 3415039WL034737 Hedayat Ali 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 HEDAYAT ALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-005/282
(Kenwa) 		3415039000NRG24Z170820230678305 17/08/2023 Md Imran 3415039WL034737 Md Imran 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD IMRAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/284
(Kenwa) 		3415039000NRG24Z170820230678306 17/08/2023 Jaleel 3415039WL034737 Jaleel 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR JALEEL JALEEL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/33
(Kenwa) 		3415039000NRG24Z170820230678309 17/08/2023 MD.AJIM 3415039WL034737 MD.AJIM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 AZIM MD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/38
(Kenwa) 		3415039000NRG24Z170820230678310 17/08/2023 MD.KHURSHID 3415039WL034737 MD.KHURSHID 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD KHURSHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/55
(Kenwa) 		3415039000NRG24Z170820230678311 17/08/2023 BIBI ANJUM ARA 3415039WL034737 BIBI ANJUM ARA 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MRS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-005/56
(Kenwa) 		3415039000NRG24Z170820230678312 17/08/2023 MD.KASIM 3415039WL034737 MD.KASIM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD KASIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-005/6
(Kenwa) 		3415039000NRG24Z170820230678313 17/08/2023 Md Majid 3415039WL034737 Md Majid 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MAJID MAJID STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-005/65
(Kenwa) 		3415039000NRG24Z170820230678314 17/08/2023 MD MANJUR ALAM 3415039WL034737 MD MANJUR ALAM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MANJUR ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-005/70
(Kenwa) 		3415039000NRG24Z170820230678315 17/08/2023 MD ASLAM 3415039WL034737 MD ASLAM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD ASLAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-005/75
(Kenwa) 		3415039000NRG24Z170820230678316 17/08/2023 MD.RUSTAM 3415039WL034737 MD.RUSTAM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 ALI RUSTAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24Z170820230678317 17/08/2023 MD.KURSID 3415039WL034737 MD.KURSID 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD KHURSHID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-005/80
(Kenwa) 		3415039000NRG24Z170820230678318 17/08/2023 MD.SRIF 3415039WL034737 MD.SRIF 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MD SHARIF STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24Z170820230678265 17/08/2023 MO SALIMA 3415039WL034736 MO SALIMA 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/170
(Kenwa) 		3415039000NRG24Z170820230678320 17/08/2023 Fatma 3415039WL034737 Fatma 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 FATMA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/228
(Kenwa) 		3415039000NRG24Z170820230678266 17/08/2023 USHA DEVI 3415039WL034736 USHA DEVI 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/347
(Kenwa) 		3415039000NRG24Z170820230678267 17/08/2023 ANKIT KUMAR 3415039WL034736 ANKIT KUMAR 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR ANKIT XXXXX KUMAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24Z170820230678268 17/08/2023 KURESHA KHATUN 3415039WL034736 KURESHA KHATUN 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z170820230678329 17/08/2023 MD ALIMUDDIN 3415039WL034738 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
26 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z170820230678321 17/08/2023 MOBARAK 3415039WL034737 MOBARAK 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-007/150
(Kenwa) 		3415039000NRG24Z170820230678331 17/08/2023 NIRMALA DEVI 3415039WL034738 NIRMALA DEVI 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MISS NIRMALA XXX DEVI STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z170820230678332 17/08/2023 JULFIKAR 3415039WL034738 JULFIKAR 00415 SBIN0009783 81 81 Processed 18/08/2023 S54191316 MR JULFAKAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z170820230678322 17/08/2023 SHEKH BRADUDDDIN 3415039WL034737 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-018-007/163
(Kenwa) 		3415039000NRG24Z170820230678269 17/08/2023 SHALIM 3415039WL034736 SHALIM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 SLIM ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-018-007/310
(Kenwa) 		3415039000NRG24Z170820230678323 17/08/2023 Umme Salma 3415039WL034737 Umme Salma 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 UMME SALMA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24Z170820230678272 17/08/2023 MO. KALIM 3415039WL034736 MO. KALIM 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MO KALIM ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z170820230678273 17/08/2023 Mansur 3415039WL034736 Mansur 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MANSUR STATE BANK OF INDIA(508548)
SubTotal 5103 5103
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_170823APB_FTO_448408 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_170823APB_FTO_448408 State Bank of India SBIN0009783 GOPICHAK 5103

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