Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_170523APB_FTO_133964
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-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139284 17/05/2023 Bibi Tabassum Khatun 3415039WL005878 Bibi Tabassum Khatun 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139286 17/05/2023 Md Israrul Haque 3415039WL005878 Md Israrul Haque 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MR MD ISRARUL HAQUE STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/261
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139289 17/05/2023 JUHI KHATUN 3415039WL005878 JUHI KHATUN 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139293 17/05/2023 BIBI RUBI KHATUN 3415039WL005878 BIBI RUBI KHATUN 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MRS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139294 17/05/2023 PARWEJ ALAM 3415039WL005878 PARWEJ ALAM 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139296 17/05/2023 Makshud Alam 3415039WL005878 Makshud Alam 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MR MAKSHUD ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/687
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139298 17/05/2023 BIBI SHAHNAJ 3415039WL005878 BIBI SHAHNAJ 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MD ASHFAK ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139300 17/05/2023 Md Asfak Alam 3415039WL005878 Md Asfak Alam 00415 SBIN0009783 162 162 Processed 19/05/2023 S12809414 MD ASFAK ALAM ICICI BANK LTD(508534)
SubTotal 1296 1296
9 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139288 17/05/2023 Md Anzar Hussain 3415039WL005878 Md Anzar Hussain 00415 SBIN0017159 162 162 Processed 19/05/2023 S12809414 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139290 17/05/2023 NAIMUDDIN 3415039WL005878 NAIMUDDIN 00415 SBIN0017159 162 162 Processed 19/05/2023 S12809414 MR NAIM UDDIN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139292 17/05/2023 MD DILSHAN 3415039WL005878 MD DILSHAN 00415 SBIN0017159 162 162 Processed 19/05/2023 S12809414 MR MD DILSHAN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139297 17/05/2023 MD ZULQAR NAIN 3415039WL005878 MD ZULQAR NAIN 00415 SBIN0017159 162 162 Processed 19/05/2023 S12809414 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-030-006/725
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139302 17/05/2023 md sarfraz alam 3415039WL005878 md sarfraz alam 00415 SBIN0017159 162 162 Processed 19/05/2023 S12809414 MR MD SARFARAZ STATE BANK OF INDIA(508548)
SubTotal 810 810
14 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139301 17/05/2023 Bibi Hajra Khatoon 3415039WL005878 Bibi Hajra Khatoon 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 BIBI HAJRA KHATOON ICICI BANK LTD(508534)
SubTotal 162 162
15 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139291 17/05/2023 MAMUNA 3415039WL005878 MAMUNA 00691 IPOS0000001 162 162 Processed 19/05/2023 S12809414 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 BASANTRAY JH-15-039-030-005/689
(Sanchpur Sankhi) 		3415039000NRG24Z170520230139299 17/05/2023 NAUSHAD 3415039WL005878 NAUSHAD 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MD NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_170523APB_FTO_133964 State Bank of India SBIN0009783 GOPICHAK 1296
2 PATHERGAMA JH3415039030_170523APB_FTO_133964 State Bank of India SBIN0017159 Basant Rai 810
3 PATHERGAMA JH3415039030_170523APB_FTO_133964 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
4 PATHERGAMA JH3415039030_170523APB_FTO_133964 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039030_170523APB_FTO_133964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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