Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_240224APB_FTO_958095
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-15-039-014-002/293
(Kadma) 		3415039000NRG24240220241248907 24/02/2024 SONA DEVI 3415039WL071223 SONA DEVI 00048 BKID0005918 1368 1368 Processed 09/04/2024 2765376248 SONA DEVI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/32
(Kadma) 		3415039000NRG24240220241248910 24/02/2024 MD HAROON 3415039WL071223 MD HAROON 00048 BKID0005918 1368 1368 Processed 09/04/2024 2765376244 MD HAROON ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24240220241248899 24/02/2024 DINESH KUMAR MANJHI 3415039WL071223 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 09/04/2024 2765376240 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24240220241248901 24/02/2024 MD AZIMUDDIN 3415039WL071223 MD AZIMUDDIN 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765376238 MD AZIMUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24240220241248914 24/02/2024 SAFIKULA 3415039WL071223 SAFIKULA 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765376237 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24240220241248902 24/02/2024 PARMESHAR MARANDI 3415039WL071223 PARMESHAR MARANDI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376243 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24240220241248904 24/02/2024 MD MUSTKIM 3415039WL071223 MD MUSTKIM 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376245 MR MD MUSTKIM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24240220241248905 24/02/2024 Md Muslim Alam 3415039WL071223 Md Muslim Alam 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376246 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24240220241248908 24/02/2024 PINKI DEVI 3415039WL071223 PINKI DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376247 MS PINKI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24240220241248909 24/02/2024 SANGITA DEVI 3415039WL071223 SANGITA DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376236 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-002/341
(Kadma) 		3415039000NRG24240220241248912 24/02/2024 Monika Devi 3415039WL071223 Monika Devi 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376252 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24240220241248913 24/02/2024 MANIKA DEVI 3415039WL071223 MANIKA DEVI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376250 MS MANIKA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24240220241248917 24/02/2024 Md Bhola 3415039WL071223 Md Bhola 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376241 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-014-003/50
(Kadma) 		3415039000NRG24240220241248919 24/02/2024 MD ALI 3415039WL071223 MD ALI 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376242 MD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24240220241248920 24/02/2024 Bibi Nasima Khatun 3415039WL071223 Bibi Nasima Khatun 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376249 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24240220241248922 24/02/2024 MD MOJAMMIL 3415039WL071223 MD MOJAMMIL 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765376239 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
17 BASANTRAY JH-15-039-014-002/340
(Kadma) 		3415039000NRG24240220241248911 24/02/2024 Geeta devi 3415039WL071223 Geeta devi 00553 INDB0001024 1368 1368 Processed 09/04/2024 2765376234 Geeta devi INDUSIND BANK(607189)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24240220241248900 24/02/2024 Rashida Khatun 3415039WL071223 Rashida Khatun 00666 IDFB0040101 1368 1368 Processed 09/04/2024 2765376232 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24240220241248918 24/02/2024 MUNIYA 3415039WL071223 MUNIYA 00666 IDFB0040101 1368 1368 Processed 09/04/2024 2765376231 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24240220241248906 24/02/2024 Md Khurshid 3415039WL071223 Md Khurshid 00666 IDFB0060102 1368 1368 Processed 09/04/2024 2765376233 MR MD KHURSHID STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24240220241248916 24/02/2024 Bibi Anguri 3415039WL071223 Bibi Anguri 00666 IDFB0060102 1368 1368 Processed 09/04/2024 2765376235 BIBI ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24240220241248903 24/02/2024 SONALAL MARANDI 3415039WL071223 SONALAL MARANDI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765376229 SONALAL MARANDI ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24240220241248921 24/02/2024 Md Murtaja 3415039WL071223 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765376230 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24240220241248915 24/02/2024 BIBI SHALMA 3415039WL071223 BIBI SHALMA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765376251 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_240224APB_FTO_958095 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039014_240224APB_FTO_958095 State Bank of India SBIN0002990 PATHARGAMA 1368
3 PATHERGAMA JH3415039014_240224APB_FTO_958095 State Bank of India SBIN0009783 GOPICHAK 2736
4 PATHERGAMA JH3415039014_240224APB_FTO_958095 State Bank of India SBIN0017159 Basant Rai 15048
5 PATHERGAMA JH3415039014_240224APB_FTO_958095 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
6 PATHERGAMA JH3415039014_240224APB_FTO_958095 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2736
7 PATHERGAMA JH3415039014_240224APB_FTO_958095 IDFC Bank IDFB0060102 Salt Lake 2736
8 PATHERGAMA JH3415039014_240224APB_FTO_958095 India Post Payments Bank IPOS0000001 GODDA 2736
9 PATHERGAMA JH3415039014_240224APB_FTO_958095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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