Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_051023APB_FTO_617525
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z051020230865011 05/10/2023 BIBI JULEKHA KHATUN 3415039WL047944 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 06/10/2023 S64013277 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 27 27
2 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z051020230865016 05/10/2023 MURSIDA KHATUN 3415039WL047944 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 06/10/2023 S64013277 MURSIDA KHATUN ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z051020230864983 05/10/2023 MD.TAHIR HUSAIN 3415039WL047943 MD.TAHIR HUSAIN 00168 ICIC0000632 162 162 Processed 06/10/2023 S64013277 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-001-008/78
(Baghakol) 		3415039000NRG24Z051020230864985 05/10/2023 Md Samshad Alam 3415039WL047943 Md Samshad Alam 00168 ICIC0000632 162 162 Processed 06/10/2023 S64013277 MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 486 486
5 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z051020230865035 05/10/2023 NIKHAT ARA 3415039WL047946 NIKHAT ARA 00415 SBIN0009783 27 27 Processed 06/10/2023 S64013277 MR NIKHAT ARA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z051020230865024 05/10/2023 LUNA DEVI 3415039WL047945 LUNA DEVI 00415 SBIN0009783 27 27 Processed 06/10/2023 S64013277 MRS LUNA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z051020230865012 05/10/2023 CHANDAN KUMAR MANJHI 3415039WL047944 CHANDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 06/10/2023 S64013277 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
8 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z051020230865013 05/10/2023 KUNDAN KUMAR MANJHI 3415039WL047944 KUNDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 06/10/2023 S64013277 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z051020230865015 05/10/2023 BIBI TAMANNA KHATOON 3415039WL047944 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 06/10/2023 S64013277 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/109
(Baghakol) 		3415039000NRG24Z051020230864980 05/10/2023 MD KHALID HUSSAIN 3415039WL047943 MD KHALID HUSSAIN 00415 SBIN0009783 162 162 Processed 06/10/2023 S64013277 KHALID HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z051020230865038 05/10/2023 YASMIN KHATUN 3415039WL047946 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 06/10/2023 S64013277 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z051020230865040 05/10/2023 JUBAIDA KHATOON 3415039WL047946 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 06/10/2023 S64013277 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z051020230864982 05/10/2023 Majibur Rahman 3415039WL047943 Majibur Rahman 00415 SBIN0009783 162 162 Processed 06/10/2023 S64013277 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 918 918
14 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z051020230865023 05/10/2023 KIRAN DEVI 3415039WL047945 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS KIRAN DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24Z051020230865053 05/10/2023 MD NASIM AKHTAR 3415039WL047948 MD NASIM AKHTAR 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z051020230864978 05/10/2023 LAXMI DEVI 3415039WL047943 LAXMI DEVI 00415 SBIN0017159 162 162 Processed 06/10/2023 S64013277 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z051020230865008 05/10/2023 BIBI JARINA KHATUN 3415039WL047944 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 BIBI JARINA KHATUN UCO BANK(607066)
18 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z051020230865036 05/10/2023 RUBI DEVI 3415039WL047946 RUBI DEVI 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS RUBI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-001/445
(Baghakol) 		3415039000NRG24Z051020230865054 05/10/2023 Manish Rajak 3415039WL047948 Manish Rajak 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MR MANISH RAJAK STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z051020230865037 05/10/2023 Shabnam Ara 3415039WL047946 Shabnam Ara 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS SHABNAM ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z051020230865009 05/10/2023 KOKO DEVI 3415039WL047944 KOKO DEVI 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MRS KOKO DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z051020230865010 05/10/2023 MD JAHANGIR 3415039WL047944 MD JAHANGIR 00415 SBIN0017159 81 81 Processed 06/10/2023 S64013277 MR MD JAHANGIR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z051020230865026 05/10/2023 DUKHNI KHATOON 3415039WL047945 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z051020230865027 05/10/2023 CHAMNI DEVI 3415039WL047945 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z051020230865028 05/10/2023 BIBI SAMSUN NISHA 3415039WL047945 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z051020230865039 05/10/2023 BIBI JUBEDA KHATUN 3415039WL047946 BIBI JUBEDA KHATUN 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z051020230865055 05/10/2023 MD SAJID 3415039WL047948 MD SAJID 00415 SBIN0017159 27 27 Processed 06/10/2023 S64013277 MR MD SAJID STATE BANK OF INDIA(508548)
SubTotal 567 567
28 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z051020230865014 05/10/2023 Rukhsana Khatun 3415039WL047944 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 06/10/2023 S64013277 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
29 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z051020230865025 05/10/2023 MEHARUN NISHA 3415039WL047945 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 BIBI MEHRUN ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z051020230864979 05/10/2023 YASMIN PERVEEN 3415039WL047943 YASMIN PERVEEN 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
31 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z051020230864984 05/10/2023 BIBI ISRAT KHATUN 3415039WL047943 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z051020230864986 05/10/2023 BADRI PRASAD SAH 3415039WL047943 BADRI PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_051023APB_FTO_617525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
2 PATHERGAMA JH3415039001_051023APB_FTO_617525 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
3 PATHERGAMA JH3415039001_051023APB_FTO_617525 State Bank of India SBIN0009783 GOPICHAK 918
4 PATHERGAMA JH3415039001_051023APB_FTO_617525 State Bank of India SBIN0017159 Basant Rai 567
5 PATHERGAMA JH3415039001_051023APB_FTO_617525 India Post Payments Bank IPOS0000001 GODDA 27
6 PATHERGAMA JH3415039001_051023APB_FTO_617525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 513

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