Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_021223APB_FTO_791283
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) 		3415039000NRG24Z021220231025625 02/12/2023 Md Siddik 3415039WL058346 Md Siddik 00415 SBIN0003446 162 162 Processed 03/12/2023 S5432728 MR MD SIDDIK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z021220231025636 02/12/2023 Md Karim Sai 3415039WL058346 Md Karim Sai 00415 SBIN0003446 162 162 Processed 03/12/2023 S5432728 MR MD KARIM SAI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z021220231025637 02/12/2023 Md Karim Sai 3415039WL058346 Md Karim Sai 00415 SBIN0003446 135 135 Processed 03/12/2023 S5432728 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 459 459
4 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z021220231025617 02/12/2023 Bibi Ajra 3415039WL058346 Bibi Ajra 00415 SBIN0008472 162 162 Processed 03/12/2023 S5432728 MRS AJRA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z021220231025618 02/12/2023 Bibi Ajra 3415039WL058346 Bibi Ajra 00415 SBIN0008472 162 162 Processed 03/12/2023 S5432728 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z021220231025614 02/12/2023 Bibi Apsana 3415039WL058346 Bibi Apsana 00415 SBIN0009783 162 162 Processed 03/12/2023 S5432728 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24Z021220231025619 02/12/2023 Bibi Sahjadi 3415039WL058346 Bibi Sahjadi 00415 SBIN0009783 162 162 Processed 03/12/2023 S5432728 BIBI SHAHJADI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z021220231025632 02/12/2023 Bibi Aara 3415039WL058346 Bibi Aara 00415 SBIN0009783 162 162 Processed 03/12/2023 S5432728 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z021220231025633 02/12/2023 Bibi Aara 3415039WL058346 Bibi Aara 00415 SBIN0009783 135 135 Processed 03/12/2023 S5432728 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z021220231025638 02/12/2023 Md Mohsin 3415039WL058346 Md Mohsin 00415 SBIN0009783 135 135 Processed 03/12/2023 S5432728 MR MD MOHSIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z021220231025639 02/12/2023 Md Mohsin 3415039WL058346 Md Mohsin 00415 SBIN0009783 162 162 Processed 03/12/2023 S5432728 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 918 918
12 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z021220231025616 02/12/2023 Md Sahadat 3415039WL058346 Md Sahadat 00415 SBIN0017159 162 162 Processed 03/12/2023 S5432728 MS MD SHAHADAT STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z021220231025634 02/12/2023 Harifan 3415039WL058346 Harifan 00415 SBIN0017159 135 135 Processed 03/12/2023 S5432728 MR MS HARIFAN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z021220231025635 02/12/2023 Harifan 3415039WL058346 Harifan 00415 SBIN0017159 162 162 Processed 03/12/2023 S5432728 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 459 459
15 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z021220231025620 02/12/2023 Najmin Khatun 3415039WL058346 Najmin Khatun 00691 IPOS0000001 135 135 Processed 03/12/2023 S5432728 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z021220231025621 02/12/2023 Najmin Khatun 3415039WL058346 Najmin Khatun 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z021220231025622 02/12/2023 Husan Ara 3415039WL058346 Husan Ara 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z021220231025623 02/12/2023 Husan Ara 3415039WL058346 Husan Ara 00691 IPOS0000001 135 135 Processed 03/12/2023 S5432728 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24Z021220231025624 02/12/2023 Md Javed Alam 3415039WL058346 Md Javed Alam 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 MDJAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z021220231025626 02/12/2023 Md Tebrej Alam 3415039WL058346 Md Tebrej Alam 00691 IPOS0000001 135 135 Processed 03/12/2023 S5432728 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z021220231025627 02/12/2023 Md Tebrej Alam 3415039WL058346 Md Tebrej Alam 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z021220231025628 02/12/2023 Md Alim 3415039WL058346 Md Alim 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z021220231025629 02/12/2023 Md Alim 3415039WL058346 Md Alim 00691 IPOS0000001 135 135 Processed 03/12/2023 S5432728 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z021220231025630 02/12/2023 Vajida Khatun 3415039WL058346 Vajida Khatun 00691 IPOS0000001 135 135 Processed 03/12/2023 S5432728 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z021220231025631 02/12/2023 Vajida Khatun 3415039WL058346 Vajida Khatun 00691 IPOS0000001 162 162 Processed 03/12/2023 S5432728 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1647 1647
Total 3807 3807

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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_791283 State Bank of India SBIN0003446 MAHAGAMA 459
2 PATHERGAMA JH3415039015_021223APB_FTO_791283 State Bank of India SBIN0008472 CHANDSAR 324
3 PATHERGAMA JH3415039015_021223APB_FTO_791283 State Bank of India SBIN0009783 GOPICHAK 918
4 PATHERGAMA JH3415039015_021223APB_FTO_791283 State Bank of India SBIN0017159 Basant Rai 459
5 PATHERGAMA JH3415039015_021223APB_FTO_791283 India Post Payments Bank IPOS0000001 GODDA 1647

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