Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_170823APB_FTO_448605
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24170820230678565 17/08/2023 Irfan 3415039WL034755 Irfan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810491664 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24170820230678567 17/08/2023 Pramod Yadav 3415039WL034755 Pramod Yadav 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810491663 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24170820230678570 17/08/2023 Rajesh Mandal 3415039WL034755 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810491665 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-015-008/56
(Kaithia) 		3415039000NRG24170820230678575 17/08/2023 Bibi Soniya 3415039WL034755 Bibi Soniya 00415 SBIN0008472 456 456 Processed 22/09/2023 5810491654 MISS BIBI SONIYA STATE BANK OF INDIA(508548)
SubTotal 456 456
5 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24170820230678560 17/08/2023 Purosotam Kumar Jha 3415039WL034755 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491662 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24170820230678561 17/08/2023 NAROTTAN KUMAR JHA 3415039WL034755 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491661 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24170820230678564 17/08/2023 Shamshad Alam 3415039WL034755 Shamshad Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491653 MR MD SAMSAD STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24170820230678566 17/08/2023 AMIN BAITTA 3415039WL034755 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491649 AMIN BAITTA ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-005/34
(Kaithia) 		3415039000NRG24170820230678568 17/08/2023 Shreedevi 3415039WL034755 Shreedevi 00415 SBIN0009783 456 456 Processed 22/09/2023 5810491656 MRS SHREEDEVI XXXXXXXXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24170820230678571 17/08/2023 Sunita Devi 3415039WL034755 Sunita Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491650 SUNITA DEVI ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24170820230678572 17/08/2023 Bibi Anguri 3415039WL034755 Bibi Anguri 00415 SBIN0009783 456 456 Processed 22/09/2023 5810491652 MR BIBI ANGURI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24170820230678577 17/08/2023 Md Gulser Alam 3415039WL034755 Md Gulser Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491660 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24170820230678580 17/08/2023 Rubeda Khatoon 3415039WL034755 Rubeda Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810491651 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10488 10488
14 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24170820230678569 17/08/2023 MD ILYAS 3415039WL034755 MD ILYAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810491658 MR MD ILYAS STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24170820230678573 17/08/2023 BIBI JAHANA KHATOON 3415039WL034755 BIBI JAHANA KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810491657 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24170820230678574 17/08/2023 Md Sahadat 3415039WL034755 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810491655 MS MD SHAHADAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24170820230678576 17/08/2023 KHUSTER HUSSAIN 3415039WL034755 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810491666 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24170820230678579 17/08/2023 Ladia 3415039WL034755 Ladia 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810491659 MS LADIA LADIA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 BASANTRAY JH-15-039-015-002/165
(Kaithia) 		3415039000NRG24170820230678562 17/08/2023 Durgesh Ray 3415039WL034755 Durgesh Ray 00691 IPOS0000001 456 456 Processed 22/09/2023 5810491648 DURGESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_170823APB_FTO_448605 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039015_170823APB_FTO_448605 State Bank of India SBIN0008472 CHANDSAR 456
3 PATHERGAMA JH3415039015_170823APB_FTO_448605 State Bank of India SBIN0009783 GOPICHAK 10488
4 PATHERGAMA JH3415039015_170823APB_FTO_448605 State Bank of India SBIN0017159 Basant Rai 6840
5 PATHERGAMA JH3415039015_170823APB_FTO_448605 India Post Payments Bank IPOS0000001 GODDA 456

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