Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_171023APB_FTO_656320
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) 		3415039000NRG24171020230901111 17/10/2023 Nasirn Ara 3415039WL050277 Nasirn Ara 00176 IDIB000P599 228 228 Processed 24/11/2023 7963964978 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24171020230901112 17/10/2023 Yasmin Ara 3415039WL050277 Yasmin Ara 00176 IDIB000P599 228 228 Processed 24/11/2023 7963964986 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24171020230901143 17/10/2023 Md Majid 3415039WL050281 Md Majid 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7963964972 MR MD MAJID STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24171020230901144 17/10/2023 Jubeda Khatun 3415039WL050281 Jubeda Khatun 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7963964977 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24171020230901149 17/10/2023 MD KHALID 3415039WL050281 MD KHALID 00415 SBIN0002990 1368 1368 Processed 24/11/2023 7963964983 MR MD KHALID STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24171020230901110 17/10/2023 Bibi Bulbul Ara 3415039WL050277 Bibi Bulbul Ara 00415 SBIN0002990 228 228 Processed 24/11/2023 7963964984 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
7 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24171020230901081 17/10/2023 HARI KISHOR MISHRA 3415039WL050273 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 24/11/2023 7963964973 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
8 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24171020230901114 17/10/2023 BADRUDDIN 3415039WL050277 BADRUDDIN 00415 SBIN0009784 228 228 Processed 24/11/2023 7963964970 BADRUDDIN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-013-003/180
(Jamnikola) 		3415039000NRG24171020230901115 17/10/2023 GULSHAN ARA 3415039WL050277 GULSHAN ARA 00415 SBIN0009784 228 228 Processed 24/11/2023 7963964971 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 456 456
10 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24171020230901109 17/10/2023 Amirouddin 3415039WL050277 Amirouddin 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964975 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24171020230901147 17/10/2023 Bibi Tabassum Ara 3415039WL050281 Bibi Tabassum Ara 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964979 MRS BIBI TABASSUM ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/34
(Jamnikola) 		3415039000NRG24171020230901148 17/10/2023 Bibi Ladli Khatun 3415039WL050281 Bibi Ladli Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964982 MS BIBI LADLI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24171020230901076 17/10/2023 Bibi Aisa Khatun 3415039WL050273 Bibi Aisa Khatun 00415 SBIN0017159 228 228 Processed 24/11/2023 7963964976 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24171020230901113 17/10/2023 Md Shahin Perwez 3415039WL050277 Md Shahin Perwez 00415 SBIN0017159 228 228 Processed 24/11/2023 7963964981 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24171020230901151 17/10/2023 Marzina Khatoon 3415039WL050281 Marzina Khatoon 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964969 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24171020230901077 17/10/2023 MD PAPPU 3415039WL050273 MD PAPPU 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964967 MR MD PAPPU STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24171020230901078 17/10/2023 Rubi Khatun 3415039WL050273 Rubi Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964980 MS RUBI KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24171020230901079 17/10/2023 Md Akahtar 3415039WL050273 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7963964968 MR AKHTAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24171020230901080 17/10/2023 shakina 3415039WL050273 shakina 00415 SBIN0017159 228 228 Processed 24/11/2023 7963964974 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
SubTotal 10260 10260
20 BASANTRAY JH-15-039-013-001/167
(Jamnikola) 		3415039000NRG24171020230901145 17/10/2023 MD Ishak 3415039WL050281 MD Ishak 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963964966 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-001/168
(Jamnikola) 		3415039000NRG24171020230901146 17/10/2023 Md Ashin Alam 3415039WL050281 Md Ashin Alam 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963964965 MD ASHIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 BASANTRAY JH-15-039-013-001/137
(Jamnikola) 		3415039000NRG24171020230901075 17/10/2023 RUMEDA KHATUN 3415039WL050273 RUMEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963964985 Mrs. RUMEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_171023APB_FTO_656320 Indian Bank IDIB000P599 Pathergama 456
2 PATHERGAMA JH3415039013_171023APB_FTO_656320 State Bank of India SBIN0002990 PATHARGAMA 4332
3 PATHERGAMA JH3415039013_171023APB_FTO_656320 State Bank of India SBIN0008387 MAHESHPUR 228
4 PATHERGAMA JH3415039013_171023APB_FTO_656320 State Bank of India SBIN0009784 BANDELWAR 456
5 PATHERGAMA JH3415039013_171023APB_FTO_656320 State Bank of India SBIN0017159 Basant Rai 10260
6 PATHERGAMA JH3415039013_171023APB_FTO_656320 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039013_171023APB_FTO_656320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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