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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_200723APB_FTO_361499
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-15-039-013-003/31
(Jamnikola) 		3415039000NRG24200720230526418 20/07/2023 RASOOL 3415039WL025369 RASOOL 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3962508030 RASOOL ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-013-004/141
(Jamnikola) 		3415039000NRG24200720230526376 20/07/2023 Jagdish Manjhi 3415039WL025366 Jagdish Manjhi 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3962508029 MR JAGDISH MANJHI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-005/13
(Jamnikola) 		3415039000NRG24200720230526381 20/07/2023 Parshuram Manjhi 3415039WL025366 Parshuram Manjhi 00168 ICIC0000632 1368 1368 Processed 28/07/2023 3962508031 MR PARASURAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24200720230526399 20/07/2023 Suraiya Fatma 3415039WL025368 Suraiya Fatma 00415 SBIN0000064 228 228 Processed 28/07/2023 3962508048 MS SURAIYA FATMA STATE BANK OF INDIA(508548)
SubTotal 228 228
5 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24200720230526407 20/07/2023 IBRAHIM 3415039WL025369 IBRAHIM 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962508053 MR MD IBRAHIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24200720230526411 20/07/2023 Md Imran Alam 3415039WL025369 Md Imran Alam 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3962508046 MD IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24200720230526419 20/07/2023 SAHABUDDIN 3415039WL025369 SAHABUDDIN 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962508037 MR SAHABUDDIN SAHABUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-005/27
(Jamnikola) 		3415039000NRG24200720230526429 20/07/2023 NISHA MURMU 3415039WL025369 NISHA MURMU 00415 SBIN0002990 228 228 Processed 28/07/2023 3962508038 MISS NISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 4332 4332
9 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24200720230526408 20/07/2023 NAIM AKHTAR 3415039WL025369 NAIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508049 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24200720230526410 20/07/2023 AMNA KHATUN 3415039WL025369 AMNA KHATUN 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508064 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24200720230526409 20/07/2023 MAJRUL 3415039WL025369 MAJRUL 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508039 MR MAJRUL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/63
(Jamnikola) 		3415039000NRG24200720230526426 20/07/2023 MD FARROK 3415039WL025369 MD FARROK 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508034 MR MD FARUK STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/80
(Jamnikola) 		3415039000NRG24200720230526427 20/07/2023 AKABAL 3415039WL025369 AKABAL 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508040 MD IKBAL HDFC BANK LTD(607152)
14 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24200720230526391 20/07/2023 HARI KISHOR MISHRA 3415039WL025367 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 28/07/2023 3962508050 MR HARI KISHOR MISHRA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-004/599
(Jamnikola) 		3415039000NRG24200720230526380 20/07/2023 BABLU SAH 3415039WL025366 BABLU SAH 00415 SBIN0008387 1368 1368 Processed 28/07/2023 3962508043 MR BABLU SAH STATE BANK OF INDIA(508548)
SubTotal 8436 8436
16 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24200720230526390 20/07/2023 Md Shahid Ali 3415039WL025367 Md Shahid Ali 00415 SBIN0009231 228 228 Processed 28/07/2023 3962508047 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 228 228
17 BASANTRAY JH-15-039-013-002/631
(Jamnikola) 		3415039000NRG24200720230526404 20/07/2023 Tahiran 3415039WL025369 Tahiran 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962508044 TAHIRAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24200720230526405 20/07/2023 MD KHURSHID 3415039WL025369 MD KHURSHID 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962508041 MR MD KHURSID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24200720230526406 20/07/2023 Badrunisha Khatun 3415039WL025369 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962508056 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24200720230526412 20/07/2023 SALIM 3415039WL025369 SALIM 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962508042 MR MD SALIM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24200720230526413 20/07/2023 Md Isarail 3415039WL025369 Md Isarail 00415 SBIN0009784 1368 1368 Processed 28/07/2023 3962508045 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
22 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24200720230526396 20/07/2023 Nargis Khatun 3415039WL025368 Nargis Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508058 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24200720230526397 20/07/2023 Bibi Aisa Khatun 3415039WL025368 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508059 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24200720230526388 20/07/2023 Chandani Devi 3415039WL025367 Chandani Devi 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508063 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24200720230526389 20/07/2023 RAMDEV YADAV 3415039WL025367 RAMDEV YADAV 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508057 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24200720230526398 20/07/2023 Md Akahtar 3415039WL025368 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508036 MR AKHTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24200720230526415 20/07/2023 ROUNAK KHATOON 3415039WL025369 ROUNAK KHATOON 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508061 MISS ROUNAK KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24200720230526416 20/07/2023 Bibi Jubaida Khatun 3415039WL025369 Bibi Jubaida Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508062 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24200720230526420 20/07/2023 Rukshana Khatun 3415039WL025369 Rukshana Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508052 RUKSANA ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24200720230526421 20/07/2023 Mustari Khatun 3415039WL025369 Mustari Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508060 MUSTRI KHATOON ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-013-003/43
(Jamnikola) 		3415039000NRG24200720230526422 20/07/2023 BIBI AFSANA 3415039WL025369 BIBI AFSANA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508051 MS BIBI AFSANA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24200720230526423 20/07/2023 LUKMAN 3415039WL025369 LUKMAN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508035 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24200720230526425 20/07/2023 HADISHAN 3415039WL025369 HADISHAN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508054 MS HADISHAN XXXXXX STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-003/84
(Jamnikola) 		3415039000NRG24200720230526428 20/07/2023 BIBI JULEKHA 3415039WL025369 BIBI JULEKHA 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962508055 MR BIBI JULEKHA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
35 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24200720230526424 20/07/2023 GANAURI 3415039WL025369 GANAURI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508033 MR GANAURI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-004/200
(Jamnikola) 		3415039000NRG24200720230526377 20/07/2023 Sanjeev Kumar Mishra 3415039WL025366 Sanjeev Kumar Mishra 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962508032 Mr. SANJEEV KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_200723APB_FTO_361499 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0000064 DEOGHAR 228
3 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0002990 PATHARGAMA 4332
4 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0008387 MAHESHPUR 8436
5 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0009231 HANWARA 228
6 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0009783 GOPICHAK 1368
7 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0009784 BANDELWAR 5472
8 PATHERGAMA JH3415039013_200723APB_FTO_361499 State Bank of India SBIN0017159 Basant Rai 17784
9 PATHERGAMA JH3415039013_200723APB_FTO_361499 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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