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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170823APB_FTO_448619
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z170820230678589 17/08/2023 Irfan 3415039WL034755 Irfan 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24Z170820230678591 17/08/2023 Pramod Yadav 3415039WL034755 Pramod Yadav 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z170820230678594 17/08/2023 Rajesh Mandal 3415039WL034755 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 18/08/2023 S54191316 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 486 486
4 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24Z170820230678599 17/08/2023 Bibi Soniya 3415039WL034755 Bibi Soniya 00415 SBIN0008472 54 54 Processed 18/08/2023 S54191316 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 54 54
5 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24Z170820230678584 17/08/2023 Purosotam Kumar Jha 3415039WL034755 Purosotam Kumar Jha 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24Z170820230678585 17/08/2023 NAROTTAN KUMAR JHA 3415039WL034755 NAROTTAN KUMAR JHA 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24Z170820230678588 17/08/2023 Shamshad Alam 3415039WL034755 Shamshad Alam 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z170820230678590 17/08/2023 AMIN BAITTA 3415039WL034755 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/34
(Kaithia) 		3415039000NRG24Z170820230678592 17/08/2023 Shreedevi 3415039WL034755 Shreedevi 00415 SBIN0009783 54 54 Processed 18/08/2023 S54191316 MRS SHREEDEVI XXXXXXXXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24Z170820230678595 17/08/2023 Sunita Devi 3415039WL034755 Sunita Devi 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 SUNITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24Z170820230678596 17/08/2023 Bibi Anguri 3415039WL034755 Bibi Anguri 00415 SBIN0009783 54 54 Processed 18/08/2023 S54191316 MR BIBI ANGURI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24Z170820230678601 17/08/2023 Md Gulser Alam 3415039WL034755 Md Gulser Alam 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z170820230678604 17/08/2023 Rubeda Khatoon 3415039WL034755 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 18/08/2023 S54191316 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1242 1242
14 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24Z170820230678593 17/08/2023 MD ILYAS 3415039WL034755 MD ILYAS 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MR MD ILYAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24Z170820230678597 17/08/2023 BIBI JAHANA KHATOON 3415039WL034755 BIBI JAHANA KHATOON 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z170820230678598 17/08/2023 Md Sahadat 3415039WL034755 Md Sahadat 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MS MD SHAHADAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z170820230678600 17/08/2023 KHUSTER HUSSAIN 3415039WL034755 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z170820230678603 17/08/2023 Ladia 3415039WL034755 Ladia 00415 SBIN0017159 162 162 Processed 18/08/2023 S54191316 MS LADIA LADIA STATE BANK OF INDIA(508548)
SubTotal 810 810
19 BASANTRAY JH-15-039-015-002/165
(Kaithia) 		3415039000NRG24Z170820230678586 17/08/2023 Durgesh Ray 3415039WL034755 Durgesh Ray 00691 IPOS0000001 54 54 Processed 18/08/2023 S54191316 DURGESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170823APB_FTO_448619 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039015_170823APB_FTO_448619 State Bank of India SBIN0008472 CHANDSAR 54
3 PATHERGAMA JH3415039015_170823APB_FTO_448619 State Bank of India SBIN0009783 GOPICHAK 1242
4 PATHERGAMA JH3415039015_170823APB_FTO_448619 State Bank of India SBIN0017159 Basant Rai 810
5 PATHERGAMA JH3415039015_170823APB_FTO_448619 India Post Payments Bank IPOS0000001 GODDA 54

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