Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_191023APB_FTO_665318
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z191020230909590 19/10/2023 Md Gaffar 3415039WL050824 Md Gaffar 00415 SBIN0003446 162 162 Processed 21/10/2023 S96537046 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z191020230909598 19/10/2023 MD SARFRAJ 3415039WL050825 MD SARFRAJ 00415 SBIN0003446 162 162 Processed 21/10/2023 S96537046 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z191020230909599 19/10/2023 Bibi Lajina 3415039WL050825 Bibi Lajina 00415 SBIN0003446 162 162 Processed 21/10/2023 S96537046 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z191020230909582 19/10/2023 Md Karim Sai 3415039WL050823 Md Karim Sai 00415 SBIN0003446 162 162 Processed 21/10/2023 S96537046 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24Z191020230909570 19/10/2023 Bibi Anguri 3415039WL050823 Bibi Anguri 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MR BIBI ANGURI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z191020230909597 19/10/2023 Bibi Apsana 3415039WL050825 Bibi Apsana 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z191020230909589 19/10/2023 MD AKARAM 3415039WL050824 MD AKARAM 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MR MD AKARAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24Z191020230909571 19/10/2023 MD SHAMSHER 3415039WL050823 MD SHAMSHER 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MD SHAMSHER STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z191020230909573 19/10/2023 FIROJ KHATUN 3415039WL050823 FIROJ KHATUN 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z191020230909572 19/10/2023 MD AKHTAR 3415039WL050823 MD AKHTAR 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MR MD AKHTAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z191020230909601 19/10/2023 Bibi jinat Khatoon 3415039WL050825 Bibi jinat Khatoon 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24Z191020230909591 19/10/2023 Akram Pravez 3415039WL050824 Akram Pravez 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 AKRAM PERWEZ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z191020230909580 19/10/2023 Bibi Aara 3415039WL050823 Bibi Aara 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z191020230909583 19/10/2023 Md Mohsin 3415039WL050823 Md Mohsin 00415 SBIN0009783 162 162 Processed 21/10/2023 S96537046 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z191020230909581 19/10/2023 Harifan 3415039WL050823 Harifan 00415 SBIN0017159 162 162 Processed 21/10/2023 S96537046 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z191020230909588 19/10/2023 BiBi Tabssum Khatun 3415039WL050824 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24Z191020230909575 19/10/2023 Najmin Khatun 3415039WL050823 Najmin Khatun 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z191020230909576 19/10/2023 Husan Ara 3415039WL050823 Husan Ara 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z191020230909577 19/10/2023 Md Tebrej Alam 3415039WL050823 Md Tebrej Alam 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z191020230909578 19/10/2023 Md Alim 3415039WL050823 Md Alim 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z191020230909579 19/10/2023 Vajida Khatun 3415039WL050823 Vajida Khatun 00691 IPOS0000001 162 162 Processed 21/10/2023 S96537046 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_191023APB_FTO_665318 State Bank of India SBIN0003446 MAHAGAMA 648
2 PATHERGAMA JH3415039015_191023APB_FTO_665318 State Bank of India SBIN0009783 GOPICHAK 1620
3 PATHERGAMA JH3415039015_191023APB_FTO_665318 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039015_191023APB_FTO_665318 India Post Payments Bank IPOS0000001 GODDA 972

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