Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_231223APB_FTO_843019
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-15-039-028-003/1001
(Raha) 		3415039000NRG24Z231220231077065 23/12/2023 SAFIK ALAM 3415039WL061212 SAFIK ALAM 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR SAFIQ ALAM STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-028-003/1103
(Raha) 		3415039000NRG24Z231220231077069 23/12/2023 BIBI SHABNAM KHATUN 3415039WL061212 BIBI SHABNAM KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI SHABNAMKHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/382
(Raha) 		3415039000NRG24Z231220231077073 23/12/2023 MD.MUSTKIM 3415039WL061212 MD.MUSTKIM 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MUSTAKIM ALI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/406
(Raha) 		3415039000NRG24Z231220231077075 23/12/2023 KALI KHATUN 3415039WL061212 KALI KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS KELI KHATOON STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/412
(Raha) 		3415039000NRG24Z231220231077076 23/12/2023 BIBI REHANA KHATUN 3415039WL061212 BIBI REHANA KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/465
(Raha) 		3415039000NRG24Z231220231077079 23/12/2023 CHUNNU KHATUN 3415039WL061212 CHUNNU KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS CHUNU KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/484
(Raha) 		3415039000NRG24Z231220231077080 23/12/2023 BIBI JABBO KHATUN 3415039WL061212 BIBI JABBO KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS JABWO KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/502
(Raha) 		3415039000NRG24Z231220231077081 23/12/2023 BIBI ASHMA 3415039WL061212 BIBI ASHMA 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS BIBI ASMA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/661
(Raha) 		3415039000NRG24Z231220231077086 23/12/2023 Md Sidik 3415039WL061212 Md Sidik 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MD SIDDIK STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/693
(Raha) 		3415039000NRG24Z231220231077089 23/12/2023 Mahirun Nisha 3415039WL061212 Mahirun Nisha 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MAHIRUN NISHA INDUSIND BANK(607189)
11 BASANTRAY JH-15-039-028-003/693
(Raha) 		3415039000NRG24Z231220231077090 23/12/2023 Md Safique 3415039WL061212 Md Safique 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MR MD SAFIQUE STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/869
(Raha) 		3415039000NRG24Z231220231077092 23/12/2023 SANJIDA KHATUN 3415039WL061212 SANJIDA KHATUN 00415 SBIN0002990 162 162 Processed 29/12/2023 S73906196 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 BASANTRAY JH-15-039-028-003/1021
(Raha) 		3415039000NRG24Z231220231077066 23/12/2023 NAJMIN PARWEEN 3415039WL061212 NAJMIN PARWEEN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MISS NAJMIN PARWEEN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/1101
(Raha) 		3415039000NRG24Z231220231077067 23/12/2023 BIBI MEMUNA KHATUN 3415039WL061212 BIBI MEMUNA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MISS BIBIMEMUNA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/289
(Raha) 		3415039000NRG24Z231220231077070 23/12/2023 Nilufar Yasmin 3415039WL061212 Nilufar Yasmin 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 NILOFAR YASMIN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/453
(Raha) 		3415039000NRG24Z231220231077077 23/12/2023 MD.ZAHID ANWAR 3415039WL061212 MD.ZAHID ANWAR 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 NO NAME STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/531
(Raha) 		3415039000NRG24Z231220231077082 23/12/2023 MD SAHID ANBAR 3415039WL061212 MD SAHID ANBAR 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MD SHAHID STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/548
(Raha) 		3415039000NRG24Z231220231077084 23/12/2023 FIROJA KHATUN 3415039WL061212 FIROJA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/548
(Raha) 		3415039000NRG24Z231220231077083 23/12/2023 MAHFUJ 3415039WL061212 MAHFUJ 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MR MEHFUZ MEHFUZ STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/583
(Raha) 		3415039000NRG24Z231220231077085 23/12/2023 Mariyam Khatun 3415039WL061212 Mariyam Khatun 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/678
(Raha) 		3415039000NRG24Z231220231077088 23/12/2023 RUBANA KHATUN 3415039WL061212 RUBANA KHATUN 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/999
(Raha) 		3415039000NRG24Z231220231077094 23/12/2023 Md Nasim Akhtar 3415039WL061212 Md Nasim Akhtar 00415 SBIN0009783 162 162 Processed 29/12/2023 S73906196 MD NASIM AKHTAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
23 BASANTRAY JH-15-039-028-003/1102
(Raha) 		3415039000NRG24Z231220231077068 23/12/2023 MD SHAMSHER ALAM 3415039WL061212 MD SHAMSHER ALAM 00415 SBIN0017159 162 162 Processed 29/12/2023 S73906196 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-028-003/661
(Raha) 		3415039000NRG24Z231220231077087 23/12/2023 Bibi Mariyam 3415039WL061212 Bibi Mariyam 00415 SBIN0017159 162 162 Processed 29/12/2023 S73906196 MS BIBI MARIYAM STATE BANK OF INDIA(508548)
SubTotal 324 324
25 BASANTRAY JH-15-039-028-003/326
(Raha) 		3415039000NRG24Z231220231077071 23/12/2023 SAKILA KHATOON 3415039WL061212 SAKILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_231223APB_FTO_843019 State Bank of India SBIN0002990 PATHARGAMA 1944
2 PATHERGAMA JH3415039028_231223APB_FTO_843019 State Bank of India SBIN0009783 GOPICHAK 1620
3 PATHERGAMA JH3415039028_231223APB_FTO_843019 State Bank of India SBIN0017159 Basant Rai 324
4 PATHERGAMA JH3415039028_231223APB_FTO_843019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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