Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_160623APB_FTO_243224
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-15-039-013-001/160
(Jamnikola) 		3415039000NRG24160620230308197 16/06/2023 BIBI AJMIRI KHATUN 3415039WL014524 BIBI AJMIRI KHATUN 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803811253 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24160620230308196 16/06/2023 MD SHAKIL AHMAD 3415039WL014524 MD SHAKIL AHMAD 00415 SBIN0002990 1368 1368 Processed 27/06/2023 2803811252 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24160620230308172 16/06/2023 Afrin Khatoon 3415039WL014522 Afrin Khatoon 00415 SBIN0005538 1368 1368 Processed 27/06/2023 2803811239 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24160620230308162 16/06/2023 MD ABDUL GAFAR 3415039WL014522 MD ABDUL GAFAR 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2803811228 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24160620230308173 16/06/2023 MD FURKAN 3415039WL014522 MD FURKAN 00415 SBIN0008387 1368 1368 Processed 27/06/2023 2803811232 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24160620230308168 16/06/2023 RUBI KHATUN 3415039WL014522 RUBI KHATUN 00415 SBIN0009231 1368 1368 Processed 27/06/2023 2803811246 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 BASANTRAY JH-15-039-013-002/631
(Jamnikola) 		3415039000NRG24160620230308156 16/06/2023 Tahiran 3415039WL014522 Tahiran 00415 SBIN0009783 1368 1368 Processed 27/06/2023 2803811229 TAHIRAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24160620230308159 16/06/2023 BADRUDDIN 3415039WL014522 BADRUDDIN 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811226 BADRUDDIN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24160620230308160 16/06/2023 Bibi Husnara Khatoon 3415039WL014522 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811233 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24160620230308161 16/06/2023 Badrunisha Khatun 3415039WL014522 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811237 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24160620230308163 16/06/2023 HAMID ANSARI 3415039WL014522 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811230 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24160620230308164 16/06/2023 GULSHAN ARA 3415039WL014522 GULSHAN ARA 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811227 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24160620230308166 16/06/2023 MAKSUD 3415039WL014522 MAKSUD 00415 SBIN0009784 1368 1368 Processed 27/06/2023 2803811225 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
14 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24160620230308198 16/06/2023 SAFID 3415039WL014524 SAFID 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811243 MR SAFID XXXX STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24160620230308200 16/06/2023 MD MAROOF ALAM 3415039WL014524 MD MAROOF ALAM 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811238 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24160620230308201 16/06/2023 Nargis Khatun 3415039WL014524 Nargis Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811249 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24160620230308204 16/06/2023 Kurseda Khatun 3415039WL014524 Kurseda Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811240 MRS KURSEDA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24160620230308203 16/06/2023 Md Samiuddin 3415039WL014524 Md Samiuddin 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811241 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24160620230308205 16/06/2023 Juweda Khatun 3415039WL014524 Juweda Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811245 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24160620230308157 16/06/2023 SAJIDA KHATUN 3415039WL014522 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811248 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24160620230308165 16/06/2023 BIBI NURJAHAN KHATUN 3415039WL014522 BIBI NURJAHAN KHATUN 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811231 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24160620230308167 16/06/2023 MAHAMUD ALAM 3415039WL014522 MAHAMUD ALAM 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811236 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24160620230308169 16/06/2023 MD SAMSIR ALAM 3415039WL014522 MD SAMSIR ALAM 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811247 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24160620230308170 16/06/2023 ROJI KHATOON 3415039WL014522 ROJI KHATOON 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811244 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24160620230308171 16/06/2023 BIBI FATMA KHATOON 3415039WL014522 BIBI FATMA KHATOON 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811242 MS BIBI FATMA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24160620230308207 16/06/2023 Md Mojahid 3415039WL014524 Md Mojahid 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811235 MR MD MOJAHID STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24160620230308208 16/06/2023 Bibi Jubaida Khatun 3415039WL014524 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 27/06/2023 2803811250 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24160620230308209 16/06/2023 BIBI SAKILA KHATUN 3415039WL014524 BIBI SAKILA KHATUN 00415 SBIN0017159 1140 1140 Processed 27/06/2023 2803811234 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20292 20292
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0002990 PATHARGAMA 2736
2 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0005538 MIRZACHOWKI 1368
3 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0008387 MAHESHPUR 2736
4 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0009231 HANWARA 1368
5 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0009783 GOPICHAK 1368
6 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0009784 BANDELWAR 8208
7 PATHERGAMA JH3415039013_160623APB_FTO_243224 State Bank of India SBIN0017159 Basant Rai 20292

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