Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_041023APB_FTO_615329
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-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z041020230862386 04/10/2023 BIBI MANJIDA KHATTON 3415039WL047793 BIBI MANJIDA KHATTON 00176 IDIB000P599 27 27 Processed 05/10/2023 S40711273 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z041020230862372 04/10/2023 Nasirn Ara 3415039WL047792 Nasirn Ara 00176 IDIB000P599 27 27 Processed 05/10/2023 S40711273 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24Z041020230862384 04/10/2023 MD RAFIQUE 3415039WL047793 MD RAFIQUE 00415 SBIN0002990 27 27 Processed 05/10/2023 S40711273 MR MD RAFIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z041020230862401 04/10/2023 Md Majid 3415039WL047795 Md Majid 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z041020230862385 04/10/2023 BIBI MAIMUNA 3415039WL047793 BIBI MAIMUNA 00415 SBIN0002990 135 135 Processed 05/10/2023 S40711273 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z041020230862402 04/10/2023 Jubeda Khatun 3415039WL047795 Jubeda Khatun 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z041020230862356 04/10/2023 SANJIDA KHATUN 3415039WL047791 SANJIDA KHATUN 00415 SBIN0002990 27 27 Processed 05/10/2023 S40711273 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24Z041020230862370 04/10/2023 MD KHALID 3415039WL047792 MD KHALID 00415 SBIN0002990 162 162 Processed 05/10/2023 S40711273 MR MD KHALID STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z041020230862371 04/10/2023 Bibi Bulbul Ara 3415039WL047792 Bibi Bulbul Ara 00415 SBIN0002990 54 54 Processed 05/10/2023 S40711273 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z041020230862387 04/10/2023 JHANGIR 3415039WL047793 JHANGIR 00415 SBIN0002990 27 27 Processed 05/10/2023 S40711273 MR JHANGIR STATE BANK OF INDIA(508548)
SubTotal 756 756
11 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24Z041020230862373 04/10/2023 RAHENA KHATOON 3415039WL047792 RAHENA KHATOON 00415 SBIN0008387 27 27 Processed 05/10/2023 S40711273 RAHENA KHATOON ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z041020230862347 04/10/2023 HARI KISHOR MISHRA 3415039WL047790 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 05/10/2023 S40711273 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
13 BASANTRAY JH-15-039-013-005/92
(Jamnikola) 		3415039000NRG24Z041020230862348 04/10/2023 Malti Murmu 3415039WL047790 Malti Murmu 00415 SBIN0009189 27 27 Processed 05/10/2023 S40711273 Malti Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
14 BASANTRAY JH-15-039-013-002/474
(Jamnikola) 		3415039000NRG24Z041020230862389 04/10/2023 MD RAHIM 3415039WL047793 MD RAHIM 00415 SBIN0009783 27 27 Processed 05/10/2023 S40711273 MD RAHIM STATE BANK OF INDIA(508548)
SubTotal 27 27
15 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z041020230862368 04/10/2023 NAJIR 3415039WL047792 NAJIR 00415 SBIN0009784 27 27 Processed 05/10/2023 S40711273 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z041020230862357 04/10/2023 BADRUDDIN 3415039WL047791 BADRUDDIN 00415 SBIN0009784 27 27 Processed 05/10/2023 S40711273 BADRUDDIN ICICI BANK LTD(508534)
17 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z041020230862358 04/10/2023 Bibi Husnara Khatoon 3415039WL047791 Bibi Husnara Khatoon 00415 SBIN0009784 27 27 Processed 05/10/2023 S40711273 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24Z041020230862360 04/10/2023 GULSHAN ARA 3415039WL047791 GULSHAN ARA 00415 SBIN0009784 27 27 Processed 05/10/2023 S40711273 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 108 108
19 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z041020230862355 04/10/2023 Amirouddin 3415039WL047791 Amirouddin 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24Z041020230862369 04/10/2023 Bibi Ladli Khatun 3415039WL047792 Bibi Ladli Khatun 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/50
(Jamnikola) 		3415039000NRG24Z041020230862388 04/10/2023 MD SAHJAHAN 3415039WL047793 MD SAHJAHAN 00415 SBIN0017159 27 27 Processed 05/10/2023 S40711273 MRS MD SAHJAHAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z041020230862343 04/10/2023 Bibi Aisa Khatun 3415039WL047790 Bibi Aisa Khatun 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z041020230862405 04/10/2023 Marzina Khatoon 3415039WL047795 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z041020230862344 04/10/2023 MD PAPPU 3415039WL047790 MD PAPPU 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MR MD PAPPU STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z041020230862345 04/10/2023 Rubi Khatun 3415039WL047790 Rubi Khatun 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MS RUBI KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z041020230862359 04/10/2023 Md Akahtar 3415039WL047791 Md Akahtar 00415 SBIN0017159 162 162 Processed 05/10/2023 S40711273 MR AKHTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z041020230862346 04/10/2023 shakina 3415039WL047790 shakina 00415 SBIN0017159 27 27 Processed 05/10/2023 S40711273 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 1188 1188
28 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24Z041020230862403 04/10/2023 MD Ishak 3415039WL047795 MD Ishak 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24Z041020230862404 04/10/2023 Md Ashin Alam 3415039WL047795 Md Ashin Alam 00691 IPOS0000001 162 162 Processed 05/10/2023 S40711273 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
30 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24Z041020230862342 04/10/2023 RUMEDA KHATUN 3415039WL047790 RUMEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24Z041020230862391 04/10/2023 Bibi Mehrun Nisha 3415039WL047793 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24Z041020230862392 04/10/2023 Vimali Devi 3415039WL047793 Vimali Devi 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_041023APB_FTO_615329 Indian Bank IDIB000P599 Pathergama 54
2 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0002990 PATHARGAMA 756
3 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0008387 MAHESHPUR 54
4 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0009189 PARASPANI 27
5 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0009783 GOPICHAK 27
6 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0009784 BANDELWAR 108
7 PATHERGAMA JH3415039013_041023APB_FTO_615329 State Bank of India SBIN0017159 Basant Rai 1188
8 PATHERGAMA JH3415039013_041023APB_FTO_615329 India Post Payments Bank IPOS0000001 GODDA 324
9 PATHERGAMA JH3415039013_041023APB_FTO_615329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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