Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039008_070823APB_FTO_413585
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-15-039-008-002/16
(Derma) 		3415039000NRG24Z070820230624419 07/08/2023 MD.MUJAHID 3415039WL031421 MD.MUJAHID 00168 ICIC0000538 162 162 Processed 08/08/2023 S50658286 MD MOJAHID ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-008-002/16
(Derma) 		3415039000NRG24Z070820230624420 07/08/2023 SANJIDA KHATOON 3415039WL031421 SANJIDA KHATOON 00168 ICIC0000538 162 162 Processed 08/08/2023 S50658286 SANJIDA KHATUN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-008-002/192
(Derma) 		3415039000NRG24Z070820230624421 07/08/2023 MD NASIM AKHTAR 3415039WL031421 MD NASIM AKHTAR 00168 ICIC0000538 162 162 Processed 08/08/2023 S50658286 MO NASIM AKHTAR ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-008-002/85
(Derma) 		3415039000NRG24Z070820230624423 07/08/2023 MO.KMALUDDIN 3415039WL031421 MO.KMALUDDIN 00168 ICIC0000538 162 162 Processed 08/08/2023 S50658286 MOKMALUDDIN ICICI BANK LTD(508534)
SubTotal 648 648
5 BASANTRAY JH-15-039-008-002/10
(Derma) 		3415039000NRG24Z070820230624418 07/08/2023 Md Ramjani 3415039WL031421 Md Ramjani 00168 ICIC0000632 162 162 Processed 08/08/2023 S50658286 MD RAMJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
6 BASANTRAY JH-15-039-008-004/77
(Derma) 		3415039000NRG24Z070820230624443 07/08/2023 DHANANJAY YADAV 3415039WL031421 DHANANJAY YADAV 00415 SBIN0002990 162 162 Processed 08/08/2023 S50658286 DHANANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 BASANTRAY JH-15-039-008-002/90
(Derma) 		3415039000NRG24Z070820230624424 07/08/2023 Nazneen Farhat 3415039WL031421 Nazneen Farhat 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 Nazneen Farhat FINO PAYMENTS BANK LTD(608001)
8 BASANTRAY JH-15-039-008-002/98
(Derma) 		3415039000NRG24Z070820230624425 07/08/2023 MD.RFIK 3415039WL031421 MD.RFIK 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MO RAFIK ANSARI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-008-003/121
(Derma) 		3415039000NRG24Z070820230624426 07/08/2023 BIBI FARJANA 3415039WL031421 BIBI FARJANA 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MS BIBI FARJANA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-008-003/185
(Derma) 		3415039000NRG24Z070820230624428 07/08/2023 MD TAUQUIR ALAM 3415039WL031421 MD TAUQUIR ALAM 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR MD TAUQUIR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-008-003/185
(Derma) 		3415039000NRG24Z070820230624429 07/08/2023 ROUSHAN ARA 3415039WL031421 ROUSHAN ARA 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 ROUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-008-003/186
(Derma) 		3415039000NRG24Z070820230624430 07/08/2023 BIBI FARHAT JAHA 3415039WL031421 BIBI FARHAT JAHA 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MRS BIBI FARHAT JAHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-008-003/187
(Derma) 		3415039000NRG24Z070820230624431 07/08/2023 MAHATAB ALAM 3415039WL031421 MAHATAB ALAM 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-008-003/191
(Derma) 		3415039000NRG24Z070820230624433 07/08/2023 ANJUM ARA 3415039WL031421 ANJUM ARA 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MS ANJUM ARA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-008-003/192
(Derma) 		3415039000NRG24Z070820230624434 07/08/2023 NIYAJ ALAM 3415039WL031421 NIYAJ ALAM 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR NIYAJ ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-008-003/193
(Derma) 		3415039000NRG24Z070820230624435 07/08/2023 MD SHARIF ALAM 3415039WL031421 MD SHARIF ALAM 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR MD SHARIF ALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-008-003/70
(Derma) 		3415039000NRG24Z070820230624436 07/08/2023 PRINCE KUMAR 3415039WL031421 PRINCE KUMAR 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24Z070820230624437 07/08/2023 HEMKANT THAKUR 3415039WL031421 HEMKANT THAKUR 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR HEMKATA THAKUR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-008-004/240
(Derma) 		3415039000NRG24Z070820230624440 07/08/2023 RANJAN KUMAR 3415039WL031421 RANJAN KUMAR 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MR RANJAN XXXX KUMAR STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-008-004/693
(Derma) 		3415039000NRG24Z070820230624441 07/08/2023 Bibi Jetun Khatun 3415039WL031421 Bibi Jetun Khatun 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MRS MOSAMAT JETUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-008-004/694
(Derma) 		3415039000NRG24Z070820230624442 07/08/2023 Kajal Kumari 3415039WL031421 Kajal Kumari 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 KAJAL KUMARI UCO BANK(607066)
22 BASANTRAY JH-15-039-008-004/77
(Derma) 		3415039000NRG24Z070820230624444 07/08/2023 PINKI DEVI 3415039WL031421 PINKI DEVI 00415 SBIN0008387 162 162 Processed 08/08/2023 S50658286 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
23 BASANTRAY JH-15-039-008-004/143
(Derma) 		3415039000NRG24Z070820230624438 07/08/2023 RAJNISH THAKUR 3415039WL031421 RAJNISH THAKUR 00415 SBIN0008472 162 162 Processed 08/08/2023 S50658286 MR RAJNIS KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-008-003/190
(Derma) 		3415039000NRG24Z070820230624432 07/08/2023 AFTAB ALAM 3415039WL031421 AFTAB ALAM 00415 SBIN0017159 162 162 Processed 08/08/2023 S50658286 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039008_070823APB_FTO_413585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 648
2 PATHERGAMA JH3415039008_070823APB_FTO_413585 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039008_070823APB_FTO_413585 State Bank of India SBIN0002990 PATHARGAMA 162
4 PATHERGAMA JH3415039008_070823APB_FTO_413585 State Bank of India SBIN0008387 MAHESHPUR 2592
5 PATHERGAMA JH3415039008_070823APB_FTO_413585 State Bank of India SBIN0008472 CHANDSAR 162
6 PATHERGAMA JH3415039008_070823APB_FTO_413585 State Bank of India SBIN0017159 Basant Rai 162

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