Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070823FTO_413695
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-15-039-013-002/237
(Jamnikola) 		3415039000NRG24070820230624841 07/08/2023 Md Slim 3415039WL031446 Md Slim 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5799733959 Md Slim ()
2 BASANTRAY JH-15-039-013-002/237
(Jamnikola) 		3415039000NRG24070820230624840 07/08/2023 SANJIDA KHATOON 3415039WL031446 SANJIDA KHATOON 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5799733960 SANJIDA KHATOON ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24070820230624515 07/08/2023 SADAKAT ALI 3415039WL031428 SADAKAT ALI 00176 IDIB000P599 1140 1140 Processed 21/09/2023 5799733961 SADAKAT ALI ()
SubTotal 1140 1140
4 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24070820230624605 07/08/2023 Sunita Devi 3415039WL031432 Sunita Devi 00176 IDIB000S585 228 228 Processed 21/09/2023 5799733962 Sunita Devi ()
SubTotal 228 228
5 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24070820230624544 07/08/2023 Bibi Ishrat 3415039WL031428 Bibi Ishrat 00415 SBIN0008387 1140 1140 Processed 21/09/2023 5799733965 MRS BIBI ISHRAT ()
6 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24070820230624897 07/08/2023 OJIDAN KHATOON 3415039WL031447 OJIDAN KHATOON 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5799733964 MR MD TAHIR ()
SubTotal 2508 2508
7 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24070820230624549 07/08/2023 Afasana Khatoon 3415039WL031428 Afasana Khatoon 00415 SBIN0009231 1140 1140 Processed 21/09/2023 5799733966 MISS AFASANA KHATOON ()
SubTotal 1140 1140
8 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24070820230624531 07/08/2023 Zahangir 3415039WL031428 Zahangir 00415 SBIN0009783 912 912 Processed 21/09/2023 5799733969 MR JAHANGIR J ()
9 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24070820230624848 07/08/2023 UMESH SAH 3415039WL031446 UMESH SAH 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799733967 UMESH SAH ()
10 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24070820230624716 07/08/2023 MD MOJIBUL HAQE 3415039WL031439 MD MOJIBUL HAQE 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5799733968 MOJIBUL HAQUE ()
SubTotal 3648 3648
11 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24070820230624717 07/08/2023 NAJMUL NISHA 3415039WL031439 NAJMUL NISHA 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5799733970 MRS NAJUMU NESHA ()
12 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24070820230624720 07/08/2023 SOBARTI 3415039WL031439 SOBARTI 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5799733971 MR MD SOBRATI ()
13 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24070820230624906 07/08/2023 Hasina 3415039WL031447 Hasina 00415 SBIN0009784 1368 1368 Processed 21/09/2023 5799733972 MRS BIBI HASINA ()
SubTotal 4104 4104
14 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24070820230624830 07/08/2023 RASIDA KHATUN 3415039WL031446 RASIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733979 MS RASIDA KHATUN ()
15 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24070820230624831 07/08/2023 MD.PARWEZ ALAM 3415039WL031446 MD.PARWEZ ALAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733981 MR MD PAEWEZ ALAM ()
16 BASANTRAY JH-15-039-013-002/204
(Jamnikola) 		3415039000NRG24070820230624838 07/08/2023 Kamo Devi 3415039WL031446 Kamo Devi 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733980 MISS KAMO DEVI ()
17 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24070820230624537 07/08/2023 Md Ziaul Haque 3415039WL031428 Md Ziaul Haque 00415 SBIN0017159 912 912 Processed 21/09/2023 5799733974 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
18 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24070820230624543 07/08/2023 Md Manjur Alam 3415039WL031428 Md Manjur Alam 00415 SBIN0017159 1140 1140 Processed 21/09/2023 5799733975 MR MD MANJUR ALAM ()
19 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24070820230624659 07/08/2023 Isarat 3415039WL031438 Isarat 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733973 MRS ISARAT ISARAT ()
20 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24070820230624898 07/08/2023 MD SADDAM 3415039WL031447 MD SADDAM 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733984 MR MD SADDAM ()
21 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24070820230624899 07/08/2023 Bibi Tamanna 3415039WL031447 Bibi Tamanna 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733985 MS BIBI TAMANNA ()
22 BASANTRAY JH-15-039-013-003/186
(Jamnikola) 		3415039000NRG24070820230624901 07/08/2023 Md Imran 3415039WL031447 Md Imran 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733978 MR MD IMRAN ()
23 BASANTRAY JH-15-039-013-003/187
(Jamnikola) 		3415039000NRG24070820230624902 07/08/2023 Khusbuda Khatun 3415039WL031447 Khusbuda Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733976 MS KHUSBUDA KHATUN ()
24 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24070820230624673 07/08/2023 MD SALAUDDIN ANSARI 3415039WL031438 MD SALAUDDIN ANSARI 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733977 MR MD SALAUDDIN ANSARI ()
25 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24070820230624903 07/08/2023 Bibi Afsana Khatun 3415039WL031447 Bibi Afsana Khatun 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733986 MISS BIBI AFSANA KHATUN ()
26 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24070820230624765 07/08/2023 Md Anjar 3415039WL031443 Md Anjar 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733982 MR MD ANJAR ()
27 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24070820230624721 07/08/2023 BIBI JAMILA KHATOON 3415039WL031439 BIBI JAMILA KHATOON 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5799733983 MS BIBI JAMILA KHATUN ()
SubTotal 18468 18468
28 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24070820230624832 07/08/2023 BIHARI SAH 3415039WL031446 BIHARI SAH 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799733987 BIHARI SAH ()
SubTotal 1368 1368
29 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24070820230624510 07/08/2023 MOHAMMAD SARFARAZ 3415039WL031428 MOHAMMAD SARFARAZ 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5799733963 MOHAMMAD SARFARAZ ()
SubTotal 1140 1140
30 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24070820230624846 07/08/2023 KAPIL THAKUR 3415039WL031446 KAPIL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799733988 KAPIL THAKUR ()
31 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24070820230624541 07/08/2023 JAWED TANWEER 3415039WL031428 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799733989 JAWED TANWEER ()
32 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24070820230624604 07/08/2023 Vinay Jha 3415039WL031432 Vinay Jha 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5799733990 Vinay Jha ()
SubTotal 2964 2964
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070823FTO_413695 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039013_070823FTO_413695 Indian Bank IDIB000P599 Pathergama 1140
3 PATHERGAMA JH3415039013_070823FTO_413695 Indian Bank IDIB000S585 Sarkhand 228
4 PATHERGAMA JH3415039013_070823FTO_413695 State Bank of India SBIN0008387 MAHESHPUR 2508
5 PATHERGAMA JH3415039013_070823FTO_413695 State Bank of India SBIN0009231 HANWARA 1140
6 PATHERGAMA JH3415039013_070823FTO_413695 State Bank of India SBIN0009783 GOPICHAK 3648
7 PATHERGAMA JH3415039013_070823FTO_413695 State Bank of India SBIN0009784 BANDELWAR 4104
8 PATHERGAMA JH3415039013_070823FTO_413695 State Bank of India SBIN0017159 Basant Rai 18468
9 PATHERGAMA JH3415039013_070823FTO_413695 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
10 PATHERGAMA JH3415039013_070823FTO_413695 India Post Payments Bank IPOS0000001 GODDA 1140
11 PATHERGAMA JH3415039013_070823FTO_413695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2964

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