Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_200923APB_FTO_566710
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-15-039-001-005/15
(Baghakol) 		3415039000NRG24200920230821781 20/09/2023 Md Alamgir 3415039WL045068 Md Alamgir 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7340444960 MDALAM GIR ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-007/23
(Baghakol) 		3415039000NRG24200920230821763 20/09/2023 Ashish Kumar Mandal 3415039WL045067 Ashish Kumar Mandal 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340444965 MR ASHISH KUMAR MANDAL STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-007/23
(Baghakol) 		3415039000NRG24200920230821762 20/09/2023 HIRA DEVI 3415039WL045067 HIRA DEVI 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7340444962 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24200920230821800 20/09/2023 BIBI TAMANNA KHATOON 3415039WL045069 BIBI TAMANNA KHATOON 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340444974 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24200920230821761 20/09/2023 Majibur Rahman 3415039WL045067 Majibur Rahman 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340444964 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24200920230821772 20/09/2023 NOOR ALAM 3415039WL045068 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444969 MR NOOR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24200920230821801 20/09/2023 SHAHINA PRAVIN 3415039WL045069 SHAHINA PRAVIN 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444967 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24200920230821802 20/09/2023 MAMTA KUMARI 3415039WL045069 MAMTA KUMARI 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444975 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24200920230821773 20/09/2023 MD MUBARAK 3415039WL045068 MD MUBARAK 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444959 MR MD MUBARAK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/13
(Baghakol) 		3415039000NRG24200920230821778 20/09/2023 BIBI FARJANA KHATOON 3415039WL045068 BIBI FARJANA KHATOON 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444966 MRS BIBI FARJANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24200920230821779 20/09/2023 MOHD JULAFUKAKAR 3415039WL045068 MOHD JULAFUKAKAR 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444970 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24200920230821780 20/09/2023 MD ADIL QAMAR 3415039WL045068 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444973 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24200920230821782 20/09/2023 BIBI SHAMMA KHATUN 3415039WL045068 BIBI SHAMMA KHATUN 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444968 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-006/83
(Baghakol) 		3415039000NRG24200920230821803 20/09/2023 BIBI AFIDA KHATUN 3415039WL045069 BIBI AFIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444976 MRS BIBI AFIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-046-001-007/52
(Baghakol) 		3415039000NRG24200920230821765 20/09/2023 Ajay Kumar Mandal 3415039WL045067 Ajay Kumar Mandal 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340444963 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24200920230821784 20/09/2023 BIBI SAIMUN NISHA 3415039WL045068 BIBI SAIMUN NISHA 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340444961 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24200920230821760 20/09/2023 YASMIN PERVEEN 3415039WL045067 YASMIN PERVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340444971 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
18 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24200920230821783 20/09/2023 SAFIDA KHATUN 3415039WL045068 SAFIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340444977 SAFIDA KHATUN INDUSIND BANK(607189)
19 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24200920230821764 20/09/2023 VANDANA CHOUDHARY 3415039WL045067 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340444972 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_200923APB_FTO_566710 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039001_200923APB_FTO_566710 State Bank of India SBIN0008387 MAHESHPUR 2736
3 PATHERGAMA JH3415039001_200923APB_FTO_566710 State Bank of India SBIN0009783 GOPICHAK 2736
4 PATHERGAMA JH3415039001_200923APB_FTO_566710 State Bank of India SBIN0017159 Basant Rai 13680
5 PATHERGAMA JH3415039001_200923APB_FTO_566710 India Post Payments Bank IPOS0000001 GODDA 1368
6 PATHERGAMA JH3415039001_200923APB_FTO_566710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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