Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_261023APB_FTO_682946
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-15-039-013-001/62
(Jamnikola) 		3415039000NRG24261020230925502 26/10/2023 Nasirn Ara 3415039WL051911 Nasirn Ara 00176 IDIB000P599 1368 1368 Processed 24/11/2023 7969731959 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24261020230925492 26/10/2023 Jubeda Khatun 3415039WL051911 Jubeda Khatun 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7969731955 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24261020230925480 26/10/2023 SANJIDA KHATUN 3415039WL051909 SANJIDA KHATUN 00415 SBIN0002990 228 228 Processed 24/11/2023 7969731945 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24261020230925498 26/10/2023 Bibi Bulbul Ara 3415039WL051911 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7969731936 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24261020230925499 26/10/2023 M SAHIR 3415039WL051911 M SAHIR 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7969731944 MR M SAHIR STATE BANK OF INDIA(508548)
SubTotal 4332 4332
6 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24261020230925465 26/10/2023 HARI KISHOR MISHRA 3415039WL051908 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 24/11/2023 7969731946 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
7 BASANTRAY JH-15-039-013-001/155
(Jamnikola) 		3415039000NRG24261020230925479 26/10/2023 KHURASHID ALAM 3415039WL051909 KHURASHID ALAM 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7969731939 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24261020230925461 26/10/2023 Bibi Nawisa Khatun 3415039WL051908 Bibi Nawisa Khatun 00415 SBIN0009784 1368 1368 Processed 24/11/2023 7969731943 MRS BIBI NAWISA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24261020230925463 26/10/2023 BADRUDDIN 3415039WL051908 BADRUDDIN 00415 SBIN0009784 228 228 Processed 24/11/2023 7969731941 BADRUDDIN ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24261020230925482 26/10/2023 GULSHAN ARA 3415039WL051909 GULSHAN ARA 00415 SBIN0009784 228 228 Processed 24/11/2023 7969731942 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24261020230925477 26/10/2023 Amirouddin 3415039WL051909 Amirouddin 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731951 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-013-001/118
(Jamnikola) 		3415039000NRG24261020230925491 26/10/2023 Bibi Asmina Khatun 3415039WL051911 Bibi Asmina Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731956 MS BIBI ASMINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/13
(Jamnikola) 		3415039000NRG24261020230925478 26/10/2023 MD IKRAM 3415039WL051909 MD IKRAM 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731948 MS IKRAM XXXX STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/211
(Jamnikola) 		3415039000NRG24261020230925481 26/10/2023 Bibi Noresa 3415039WL051909 Bibi Noresa 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731949 MRS BIBI NORESA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24261020230925495 26/10/2023 Bibi Tabassum Ara 3415039WL051911 Bibi Tabassum Ara 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731958 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24261020230925496 26/10/2023 Bibi Ladli Khatun 3415039WL051911 Bibi Ladli Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731950 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24261020230925500 26/10/2023 NURJHAN 3415039WL051911 NURJHAN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731952 MS NURJHAN XXXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24261020230925501 26/10/2023 FIROJ ALAM 3415039WL051911 FIROJ ALAM 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731938 MR FIROJ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24261020230925458 26/10/2023 Bibi Aisa Khatun 3415039WL051908 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731953 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24261020230925503 26/10/2023 Marzina Khatoon 3415039WL051911 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731940 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24261020230925459 26/10/2023 MD PAPPU 3415039WL051908 MD PAPPU 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731937 MR MD PAPPU STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24261020230925460 26/10/2023 Rubi Khatun 3415039WL051908 Rubi Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731954 MS RUBI KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/113
(Jamnikola) 		3415039000NRG24261020230925462 26/10/2023 Bibi Hadisha Khatoon 3415039WL051908 Bibi Hadisha Khatoon 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7969731957 MRS BIBI HADISHA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24261020230925464 26/10/2023 shakina 3415039WL051908 shakina 00415 SBIN0017159 228 228 Processed 24/11/2023 7969731947 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 18012 18012
25 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24261020230925493 26/10/2023 MD Ishak 3415039WL051911 MD Ishak 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969731935 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24261020230925494 26/10/2023 Md Ashin Alam 3415039WL051911 Md Ashin Alam 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969731934 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
27 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24261020230925457 26/10/2023 RUMEDA KHATUN 3415039WL051908 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969731960 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_261023APB_FTO_682946 Indian Bank IDIB000P599 Pathergama 1368
2 PATHERGAMA JH3415039013_261023APB_FTO_682946 State Bank of India SBIN0002990 PATHARGAMA 4332
3 PATHERGAMA JH3415039013_261023APB_FTO_682946 State Bank of India SBIN0008387 MAHESHPUR 228
4 PATHERGAMA JH3415039013_261023APB_FTO_682946 State Bank of India SBIN0009784 BANDELWAR 3192
5 PATHERGAMA JH3415039013_261023APB_FTO_682946 State Bank of India SBIN0017159 Basant Rai 18012
6 PATHERGAMA JH3415039013_261023APB_FTO_682946 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039013_261023APB_FTO_682946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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