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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_120823APB_FTO_434618
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-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657029 12/08/2023 Shama Perween 3415039WL033444 Shama Perween 00415 SBIN0009781 162 162 Processed 15/08/2023 S96793082 MISS SHAMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-030-005/210
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657021 12/08/2023 Md Arif Alam 3415039WL033444 Md Arif Alam 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MD ARIF ALAM ICICI BANK LTD(508534)
3 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657025 12/08/2023 Pankaj Kumar Thakur 3415039WL033444 Pankaj Kumar Thakur 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657026 12/08/2023 Priti Kumari 3415039WL033444 Priti Kumari 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/449
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657027 12/08/2023 Jalil Akhtar 3415039WL033444 Jalil Akhtar 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 JALIL AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/464
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657071 12/08/2023 Nilam Devi 3415039WL033445 Nilam Devi 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657030 12/08/2023 Md Tanweer Alam 3415039WL033444 Md Tanweer Alam 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MD TANWEER ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/565
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657031 12/08/2023 Md Matiurrahman 3415039WL033444 Md Matiurrahman 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MR MD MATIURRAHMAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657033 12/08/2023 MD MASOOD ALAM 3415039WL033444 MD MASOOD ALAM 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657037 12/08/2023 Inamul Haque 3415039WL033444 Inamul Haque 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 INAMUL HAQUE STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/835
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657075 12/08/2023 MD JAKIR HUSSAIN 3415039WL033445 MD JAKIR HUSSAIN 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MR MD JAKIR HUSSAIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/892
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657076 12/08/2023 Gulnaj Khatoon 3415039WL033445 Gulnaj Khatoon 00415 SBIN0009783 162 162 Processed 15/08/2023 S96793082 MS GULNAJ XXXXX KHATUN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 BASANTRAY JH-15-039-030-004/106
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657063 12/08/2023 PARWATI DEVI 3415039WL033445 PARWATI DEVI 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 PARWATI DEVI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-030-004/134
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657066 12/08/2023 Renu Devi 3415039WL033445 Renu Devi 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MS RENU DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-004/134
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657065 12/08/2023 Sanjay Ravidas 3415039WL033445 Sanjay Ravidas 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MR SANJAY RAVIDAS STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/109
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657020 12/08/2023 Md Shakil Ahmad 3415039WL033444 Md Shakil Ahmad 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/468
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657028 12/08/2023 Ranjit Kumar Thakur 3415039WL033444 Ranjit Kumar Thakur 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MR RANJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657038 12/08/2023 Bbi Afsana 3415039WL033444 Bbi Afsana 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MRS BIBI AFSANA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-046-030-005/676
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657040 12/08/2023 md jasim alam 3415039WL033444 md jasim alam 00415 SBIN0017159 162 162 Processed 15/08/2023 S96793082 MS MD JASIM ALAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
20 BASANTRAY JH-15-039-030-004/103
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657060 12/08/2023 SIKANDER RAVI 3415039WL033445 SIKANDER RAVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 SIKENDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657061 12/08/2023 JNARDHEN RAVIDAS 3415039WL033445 JNARDHEN RAVIDAS 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 JANARDHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-030-004/104
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657062 12/08/2023 MANOJ DAS 3415039WL033445 MANOJ DAS 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
23 BASANTRAY JH-15-039-030-002/798
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657059 12/08/2023 Soni Devi 3415039WL033445 Soni Devi 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-030-004/115
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657064 12/08/2023 Champa Devi 3415039WL033445 Champa Devi 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-030-004/146
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657067 12/08/2023 Prakash Ravidas 3415039WL033445 Prakash Ravidas 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 PRAKASH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-030-004/796
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657069 12/08/2023 Pankaj Kumar 3415039WL033445 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-030-005/699
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657036 12/08/2023 Bibi Tamanna Khatoon 3415039WL033444 Bibi Tamanna Khatoon 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 BIBI TAMANNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-030-005/700
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657039 12/08/2023 Nigar Israt 3415039WL033444 Nigar Israt 00691 IPOS0000001 162 162 Processed 15/08/2023 S96793082 NIGAR ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
29 BASANTRAY JH-15-039-030-005/327
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657023 12/08/2023 NAKUL THAKUR 3415039WL033444 NAKUL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 NAKUL THAKUR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-005/577
(Sanchpur Sankhi) 		3415039000NRG24Z120820230657073 12/08/2023 MD IZHAR ALAM 3415039WL033445 MD IZHAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MD IZHAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_120823APB_FTO_434618 State Bank of India SBIN0009781 DOI 162
2 PATHERGAMA JH3415039030_120823APB_FTO_434618 State Bank of India SBIN0009783 GOPICHAK 1782
3 PATHERGAMA JH3415039030_120823APB_FTO_434618 State Bank of India SBIN0017159 Basant Rai 1134
4 PATHERGAMA JH3415039030_120823APB_FTO_434618 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 486
5 PATHERGAMA JH3415039030_120823APB_FTO_434618 India Post Payments Bank IPOS0000001 GODDA 972
6 PATHERGAMA JH3415039030_120823APB_FTO_434618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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