Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_310723APB_FTO_394129
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24Z310720230583518 31/07/2023 Md Abdul Gani 3415039WL028960 Md Abdul Gani 00415 SBIN0003446 162 162 Processed 02/08/2023 S27434457 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24Z310720230583516 31/07/2023 Karim 3415039WL028960 Karim 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MR KARIM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z310720230583522 31/07/2023 MD Minhaj 3415039WL028960 MD Minhaj 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24Z310720230583527 31/07/2023 Md Gulser Alam 3415039WL028960 Md Gulser Alam 00415 SBIN0009783 189 189 Processed 02/08/2023 S27434457 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24Z310720230583531 31/07/2023 Bibi Farjana 3415039WL028960 Bibi Farjana 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24Z310720230583535 31/07/2023 Rifat Ara 3415039WL028960 Rifat Ara 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MRS RIFAT ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24Z310720230583537 31/07/2023 Bibi Kakasha 3415039WL028960 Bibi Kakasha 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z310720230583538 31/07/2023 Rubeda Khatoon 3415039WL028960 Rubeda Khatoon 00415 SBIN0009783 189 189 Processed 02/08/2023 S27434457 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1188 1188
9 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24Z310720230583519 31/07/2023 BIBI JAHANA KHATOON 3415039WL028960 BIBI JAHANA KHATOON 00415 SBIN0017159 189 189 Processed 02/08/2023 S27434457 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z310720230583520 31/07/2023 Md Sahadat 3415039WL028960 Md Sahadat 00415 SBIN0017159 189 189 Processed 02/08/2023 S27434457 MS MD SHAHADAT STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24Z310720230583521 31/07/2023 Bibi Amina Khatun 3415039WL028960 Bibi Amina Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z310720230583523 31/07/2023 KHUSTER HUSSAIN 3415039WL028960 KHUSTER HUSSAIN 00415 SBIN0017159 189 189 Processed 02/08/2023 S27434457 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24Z310720230583524 31/07/2023 Bibi Jainab Khatun 3415039WL028960 Bibi Jainab Khatun 00415 SBIN0017159 162 162 Rejected 02/08/2023 S27434457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z310720230583528 31/07/2023 Jumni Khatoon 3415039WL028960 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z310720230583529 31/07/2023 Rukhsana Khatoon 3415039WL028960 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24Z310720230583532 31/07/2023 Anjum Ara 3415039WL028960 Anjum Ara 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MS ANJUM ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24Z310720230583533 31/07/2023 Arajina Khatun 3415039WL028960 Arajina Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z310720230583534 31/07/2023 Ladia 3415039WL028960 Ladia 00415 SBIN0017159 189 189 Processed 02/08/2023 S27434457 MS LADIA LADIA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24Z310720230583536 31/07/2023 Md Furquan Alam 3415039WL028960 Md Furquan Alam 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1890 1890
20 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24Z310720230583515 31/07/2023 AFZAL 3415039WL028960 AFZAL 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434457 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z310720230583539 31/07/2023 Md Aadil 3415039WL028960 Md Aadil 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434457 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
22 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24Z310720230583517 31/07/2023 MD JAHANGIR 3415039WL028960 MD JAHANGIR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 MR MD JAHANGIR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24Z310720230583525 31/07/2023 Bibi Sabila Khatun 3415039WL028960 Bibi Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_310723APB_FTO_394129 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_310723APB_FTO_394129 State Bank of India SBIN0009783 GOPICHAK 1188
3 PATHERGAMA JH3415039015_310723APB_FTO_394129 State Bank of India SBIN0017159 Basant Rai 1890
4 PATHERGAMA JH3415039015_310723APB_FTO_394129 India Post Payments Bank IPOS0000001 GODDA 324
5 PATHERGAMA JH3415039015_310723APB_FTO_394129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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