Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_080623APB_FTO_213447
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-15-039-009-002/284
(Dhapra) 		3415039000NRG24080620230252850 08/06/2023 SALMA KHATUN 3415039WL011798 SALMA KHATUN 00415 SBIN0002990 1368 1368 Processed 13/06/2023 2492173991 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24080620230252851 08/06/2023 Ikabal 3415039WL011798 Ikabal 00415 SBIN0002990 1368 1368 Processed 13/06/2023 2492173987 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-009-005/42
(Dhapra) 		3415039000NRG24080620230252871 08/06/2023 LAKSHMI DEVI 3415039WL011799 LAKSHMI DEVI 00415 SBIN0006073 228 228 Processed 13/06/2023 2492173986 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 228 228
4 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24080620230252879 08/06/2023 Khairun Nisha 3415039WL011800 Khairun Nisha 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2492173992 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24080620230252880 08/06/2023 MD ALI KHAN 3415039WL011800 MD ALI KHAN 00415 SBIN0008387 1368 1368 Processed 13/06/2023 2492173984 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24080620230252877 08/06/2023 UPATI DEVI 3415039WL011800 UPATI DEVI 00415 SBIN0009783 228 228 Processed 13/06/2023 2492173985 MRS UPATI DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24080620230252878 08/06/2023 Shrista Devi 3415039WL011800 Shrista Devi 00415 SBIN0009783 228 228 Processed 13/06/2023 2492173989 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24080620230252847 08/06/2023 HAROON MANSOORI 3415039WL011798 HAROON MANSOORI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492173979 HAROON MANSOORI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24080620230252848 08/06/2023 Bibi Najarana Khatun 3415039WL011798 Bibi Najarana Khatun 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492173990 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24080620230252849 08/06/2023 SAMIM MANSURI 3415039WL011798 SAMIM MANSURI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492173988 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24080620230252852 08/06/2023 Md Sagir Alam 3415039WL011798 Md Sagir Alam 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492173983 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24080620230252867 08/06/2023 Farjina Khatun 3415039WL011799 Farjina Khatun 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492174000 FARJINA KHATUN UCO BANK(607066)
13 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24080620230252853 08/06/2023 Salma Khatun 3415039WL011798 Salma Khatun 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492174001 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24080620230252855 08/06/2023 NISHAR MANSOORI 3415039WL011798 NISHAR MANSOORI 00415 SBIN0009783 1368 1368 Processed 13/06/2023 2492173981 MANSURI NESAR STATE BANK OF INDIA(508548)
SubTotal 10032 10032
15 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24080620230252869 08/06/2023 Dharmi Devi 3415039WL011799 Dharmi Devi 00415 SBIN0017159 228 228 Processed 13/06/2023 2492173994 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
16 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24080620230252854 08/06/2023 Sagufta Khatoon 3415039WL011798 Sagufta Khatoon 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2492173980 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24080620230252943 08/06/2023 Mr. MD SIDIQUE 3415039WL011802 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492173982 MDSIDHIKI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24080620230252870 08/06/2023 Sumitra Devi 3415039WL011799 Sumitra Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492173993 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_080623APB_FTO_213447 State Bank of India SBIN0002990 PATHARGAMA 2736
2 PATHERGAMA JH3415039009_080623APB_FTO_213447 State Bank of India SBIN0006073 BATSAR 228
3 PATHERGAMA JH3415039009_080623APB_FTO_213447 State Bank of India SBIN0008387 MAHESHPUR 2736
4 PATHERGAMA JH3415039009_080623APB_FTO_213447 State Bank of India SBIN0009783 GOPICHAK 10032
5 PATHERGAMA JH3415039009_080623APB_FTO_213447 State Bank of India SBIN0017159 Basant Rai 228
6 PATHERGAMA JH3415039009_080623APB_FTO_213447 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039009_080623APB_FTO_213447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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