Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020723APB_FTO_300601
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24020720230413508 02/07/2023 MURSHIDA KHATUN 3415039WL019659 MURSHIDA KHATUN 00048 BKID0005924 1368 1368 Processed 10/07/2023 3284273934 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-002/233
(Beldiha) 		3415039000NRG24020720230413564 02/07/2023 Kelash Turu 3415039WL019660 Kelash Turu 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284273884 MR KAILASH TURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24020720230413571 02/07/2023 SUDHIR SHINGH 3415039WL019660 SUDHIR SHINGH 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284273882 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24020720230413572 02/07/2023 Ram Pd Paswan 3415039WL019660 Ram Pd Paswan 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284273881 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24020720230413584 02/07/2023 Deepnarayan Paswan 3415039WL019661 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284273883 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24020720230413596 02/07/2023 Md Fajir 3415039WL019661 Md Fajir 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284273880 MR MD FAJIR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24020720230413510 02/07/2023 Asmin Khatun 3415039WL019659 Asmin Khatun 00415 SBIN0003446 1368 1368 Processed 10/07/2023 3284273930 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24020720230413562 02/07/2023 AJNASI DEVI 3415039WL019660 AJNASI DEVI 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273887 AJANSI DEVI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24020720230413563 02/07/2023 KAILASHO DEVI 3415039WL019660 KAILASHO DEVI 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273890 KAILASHI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24020720230413565 02/07/2023 SONI DEVI 3415039WL019660 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273921 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24020720230413566 02/07/2023 FIROJA KHATUN 3415039WL019660 FIROJA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273915 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24020720230413567 02/07/2023 ANITA DEVI 3415039WL019660 ANITA DEVI 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273897 ANITA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24020720230413568 02/07/2023 Fatma 3415039WL019660 Fatma 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273927 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24020720230413569 02/07/2023 BIBI HASINA KHTUN 3415039WL019660 BIBI HASINA KHTUN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273901 BIBI HASINA KHATOON ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24020720230413570 02/07/2023 REKHA DEVI 3415039WL019660 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273889 REKHA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24020720230413490 02/07/2023 Mantu Yadav 3415039WL019659 Mantu Yadav 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273931 MANTU YADAV STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24020720230413491 02/07/2023 Najir 3415039WL019659 Najir 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273912 MR NAJIR A STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24020720230413492 02/07/2023 Sakina Khatun 3415039WL019659 Sakina Khatun 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273895 SAKINA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24020720230413493 02/07/2023 Sanjida Khatun 3415039WL019659 Sanjida Khatun 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273896 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24020720230413494 02/07/2023 BIBI FATMA 3415039WL019659 BIBI FATMA 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273911 MS BIBI FATMA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24020720230413495 02/07/2023 BIBI NASIMA 3415039WL019659 BIBI NASIMA 00415 SBIN0009783 228 228 Processed 10/07/2023 3284273898 BIBI NASIMA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24020720230413498 02/07/2023 Rijvan 3415039WL019659 Rijvan 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273918 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24020720230413499 02/07/2023 Mirjana Khatoon 3415039WL019659 Mirjana Khatoon 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273894 MIRJANA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24020720230413502 02/07/2023 Muntashir Alam 3415039WL019659 Muntashir Alam 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273904 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24020720230413504 02/07/2023 Md Imran 3415039WL019659 Md Imran 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273920 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24020720230413505 02/07/2023 Sanjida Khaton 3415039WL019659 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273909 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24020720230413506 02/07/2023 Anjum Begam 3415039WL019659 Anjum Begam 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273910 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24020720230413507 02/07/2023 TABASSUM KHATUN 3415039WL019659 TABASSUM KHATUN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273908 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24020720230413511 02/07/2023 JAHAN ARA 3415039WL019659 JAHAN ARA 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273905 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24020720230413585 02/07/2023 Sanjida Khatoon 3415039WL019661 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273924 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24020720230413586 02/07/2023 Md Hemayatullah 3415039WL019661 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273906 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24020720230413587 02/07/2023 SATTAR 3415039WL019661 SATTAR 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273907 MR SATTAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24020720230413513 02/07/2023 Md Anzar Alam 3415039WL019659 Md Anzar Alam 00415 SBIN0009783 456 456 Processed 10/07/2023 3284273922 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24020720230413589 02/07/2023 MD AHMAD 3415039WL019661 MD AHMAD 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273888 AHMAD MD STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24020720230413590 02/07/2023 Kalim 3415039WL019661 Kalim 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273899 KALIM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24020720230413591 02/07/2023 KHUSHIDA 3415039WL019661 KHUSHIDA 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273925 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/342
(Beldiha) 		3415039000NRG24020720230413514 02/07/2023 Md Shamshir Alam 3415039WL019659 Md Shamshir Alam 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273926 MR MD SHAMSHIR ALAM STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/367
(Beldiha) 		3415039000NRG24020720230413516 02/07/2023 FIROJA KHATUN 3415039WL019659 FIROJA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273923 MS FIROJA XXXXX KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24020720230413517 02/07/2023 Sabra Khatun 3415039WL019659 Sabra Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273916 MS SABRA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24020720230413593 02/07/2023 FAKRUDDIN 3415039WL019661 FAKRUDDIN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273900 MR FAKRUDDIN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24020720230413594 02/07/2023 MD HELAL 3415039WL019661 MD HELAL 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273902 MR MD HELAL STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24020720230413595 02/07/2023 Anjum Ara 3415039WL019661 Anjum Ara 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273914 MS ANJUM ARA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24020720230413598 02/07/2023 Bibi Shagufta Khatoon 3415039WL019661 Bibi Shagufta Khatoon 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273917 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24020720230413599 02/07/2023 Julekha 3415039WL019661 Julekha 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273913 JULEKHA UCO BANK(607066)
45 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24020720230413520 02/07/2023 Bibi Nushrat Khatun 3415039WL019659 Bibi Nushrat Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273933 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-002-005/651
(Beldiha) 		3415039000NRG24020720230413521 02/07/2023 Md Imran 3415039WL019659 Md Imran 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273932 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-002-005/652
(Beldiha) 		3415039000NRG24020720230413522 02/07/2023 Md Saddam Hussain 3415039WL019659 Md Saddam Hussain 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273893 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/654
(Beldiha) 		3415039000NRG24020720230413523 02/07/2023 Md Hamid 3415039WL019659 Md Hamid 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273919 MR MD XXXX HAMID STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-002-005/655
(Beldiha) 		3415039000NRG24020720230413524 02/07/2023 Bibi Maimuna Khatun 3415039WL019659 Bibi Maimuna Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273929 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-002-005/656
(Beldiha) 		3415039000NRG24020720230413525 02/07/2023 Md Hajrat Ali 3415039WL019659 Md Hajrat Ali 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273903 MD HAZRAT ALI STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24020720230413601 02/07/2023 Md Adil Farooqui 3415039WL019661 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284273892 MD ADIL FARUKI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
52 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24020720230413588 02/07/2023 MD RIJWAN ALAM 3415039WL019661 MD RIJWAN ALAM 00415 SBIN0017159 1368 1368 Processed 10/07/2023 3284273891 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-002-005/349
(Beldiha) 		3415039000NRG24020720230413515 02/07/2023 AKHTAR 3415039WL019659 AKHTAR 00415 SBIN0017159 1368 1368 Processed 10/07/2023 3284273928 MR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
54 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24020720230413518 02/07/2023 Nikhat Khatun 3415039WL019659 Nikhat Khatun 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284273886 NIKHAT KHATOON STATE BANK OF INDIA(508548)
55 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24020720230413519 02/07/2023 Sahna Khatun 3415039WL019659 Sahna Khatun 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284273885 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
56 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24020720230413501 02/07/2023 Bibi Marjina 3415039WL019659 Bibi Marjina 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284273935 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_020723APB_FTO_300601 BANK OF INDIA BKID0005924 Mahagama 1368
2 PATHERGAMA JH3415039002_020723APB_FTO_300601 ICICI BANK ICIC0000632 GODDA, JHARKHAND 6840
3 PATHERGAMA JH3415039002_020723APB_FTO_300601 State Bank of India SBIN0003446 MAHAGAMA 1368
4 PATHERGAMA JH3415039002_020723APB_FTO_300601 State Bank of India SBIN0009783 GOPICHAK 52440
5 PATHERGAMA JH3415039002_020723APB_FTO_300601 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039002_020723APB_FTO_300601 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039002_020723APB_FTO_300601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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