Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010723APB_FTO_298723
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-15-039-028-003/296
(Raha) 		3415039000NRG24Z010720230411147 01/07/2023 Shekh Ajij 3415039WL019554 Shekh Ajij 00168 ICIC0000632 162 162 Processed 02/07/2023 S26375310 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 162 162
2 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24Z010720230411131 01/07/2023 Fatma Praveen 3415039WL019554 Fatma Praveen 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/125
(Raha) 		3415039000NRG24Z010720230411133 01/07/2023 NURJAHAN ARA 3415039WL019554 NURJAHAN ARA 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS NURJAHAN ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/134
(Raha) 		3415039000NRG24Z010720230411136 01/07/2023 MD.ISRAIL 3415039WL019554 MD.ISRAIL 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR ISRAIL ISRAIL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/230
(Raha) 		3415039000NRG24Z010720230411142 01/07/2023 Julkha 3415039WL019554 Julkha 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS BIBI JULEKHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/240
(Raha) 		3415039000NRG24Z010720230411144 01/07/2023 Husan Ara Khatun 3415039WL019554 Husan Ara Khatun 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS HUSAN ARA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24Z010720230411146 01/07/2023 Ajmira Khatoon 3415039WL019554 Ajmira Khatoon 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS AJMIRA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24Z010720230411150 01/07/2023 Marjina Khatun 3415039WL019554 Marjina Khatun 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS MARIJNA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/383
(Raha) 		3415039000NRG24Z010720230411151 01/07/2023 OBIDA KHATOON 3415039WL019554 OBIDA KHATOON 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS OBIDA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24Z010720230411153 01/07/2023 Bi Bi Fatima 3415039WL019554 Bi Bi Fatima 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS FATMA FATMA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24Z010720230411152 01/07/2023 Halim 3415039WL019554 Halim 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR HALIM HALIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z010720230411155 01/07/2023 Mehru Nisha 3415039WL019554 Mehru Nisha 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24Z010720230411158 01/07/2023 Jahiran Bibi 3415039WL019554 Jahiran Bibi 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS JAHIRAN BIBI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24Z010720230411157 01/07/2023 Majahar 3415039WL019554 Majahar 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR MD MAJAHAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/480
(Raha) 		3415039000NRG24Z010720230411162 01/07/2023 BIBI MASINA KHATUN 3415039WL019554 BIBI MASINA KHATUN 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS BIBI MASINA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/480
(Raha) 		3415039000NRG24Z010720230411163 01/07/2023 md Sohrab 3415039WL019554 md Sohrab 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR MD SOHRABALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24Z010720230411164 01/07/2023 MD MOJIBURRAHMAN 3415039WL019554 MD MOJIBURRAHMAN 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24Z010720230411165 01/07/2023 PARVEJ ALAM 3415039WL019554 PARVEJ ALAM 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24Z010720230411168 01/07/2023 Bi bi Sajina 3415039WL019554 Bi bi Sajina 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24Z010720230411167 01/07/2023 SULEMAN 3415039WL019554 SULEMAN 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR SULEMAN SULEMAN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/646
(Raha) 		3415039000NRG24Z010720230411174 01/07/2023 Md Mosin 3415039WL019554 Md Mosin 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MR MD MOSIN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24Z010720230411176 01/07/2023 Rukasi Khatun 3415039WL019554 Rukasi Khatun 00415 SBIN0002990 162 162 Processed 02/07/2023 S26375310 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3402 3402
23 BASANTRAY JH-15-039-028-003/882
(Raha) 		3415039000NRG24Z010720230411178 01/07/2023 Shabana Khatun 3415039WL019554 Shabana Khatun 00415 SBIN0008472 162 162 Processed 02/07/2023 S26375310 SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BASANTRAY JH-15-039-028-003/206
(Raha) 		3415039000NRG24Z010720230411140 01/07/2023 Bibi Jaitun Nisha 3415039WL019554 Bibi Jaitun Nisha 00415 SBIN0009231 162 162 Processed 02/07/2023 S26375310 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
25 BASANTRAY JH-15-039-028-001/106
(Raha) 		3415039000NRG24Z010720230411128 01/07/2023 VIJAY MANDAL 3415039WL019554 VIJAY MANDAL 00415 SBIN0009783 135 135 Processed 02/07/2023 S26375310 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24Z010720230411130 01/07/2023 Khushbu Khtun 3415039WL019554 Khushbu Khtun 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24Z010720230411132 01/07/2023 SITARAM PASMAN 3415039WL019554 SITARAM PASMAN 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 SITARAM PASMAN ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-028-003/125
(Raha) 		3415039000NRG24Z010720230411134 01/07/2023 ABUL KALAM 3415039WL019554 ABUL KALAM 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 ABUL KALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24Z010720230411135 01/07/2023 BI BI ANISHA KHATUN 3415039WL019554 BI BI ANISHA KHATUN 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z010720230411137 01/07/2023 AZHAR 3415039WL019554 AZHAR 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 AZHAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24Z010720230411138 01/07/2023 Md Sagir Alam 3415039WL019554 Md Sagir Alam 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR MD SAGIR ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24Z010720230411143 01/07/2023 MD ALAMGEER 3415039WL019554 MD ALAMGEER 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR MD ALAMGEER STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24Z010720230411148 01/07/2023 MD. SERAJUDDING 3415039WL019554 MD. SERAJUDDING 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24Z010720230411154 01/07/2023 Mustakim 3415039WL019554 Mustakim 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24Z010720230411160 01/07/2023 Bi Bi Rumesha 3415039WL019554 Bi Bi Rumesha 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS BIBI RUMESHA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24Z010720230411159 01/07/2023 Faruk 3415039WL019554 Faruk 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR FARUK XXXX XXXX STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24Z010720230411161 01/07/2023 KAMRUN NISHA 3415039WL019554 KAMRUN NISHA 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 KAMRU NISHA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z010720230411170 01/07/2023 Rubi Khatun 3415039WL019554 Rubi Khatun 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24Z010720230411169 01/07/2023 SHEKH ADHIN 3415039WL019554 SHEKH ADHIN 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR SEKH ADHIN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-028-003/607
(Raha) 		3415039000NRG24Z010720230411171 01/07/2023 SAMINA 3415039WL019554 SAMINA 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS BIBI SAMINA STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-028-003/643
(Raha) 		3415039000NRG24Z010720230411173 01/07/2023 Jahangir Hussain 3415039WL019554 Jahangir Hussain 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24Z010720230411175 01/07/2023 Rasida Khatun 3415039WL019554 Rasida Khatun 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-028-003/87
(Raha) 		3415039000NRG24Z010720230411177 01/07/2023 Jinat Ara 3415039WL019554 Jinat Ara 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MRS JINAT ARA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24Z010720230411179 01/07/2023 Md Shamimuddin 3415039WL019554 Md Shamimuddin 00415 SBIN0009783 162 162 Processed 02/07/2023 S26375310 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3213 3213
45 BASANTRAY JH-15-039-028-003/205
(Raha) 		3415039000NRG24Z010720230411139 01/07/2023 Bibi Sahnaz Khatun 3415039WL019554 Bibi Sahnaz Khatun 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375310 BIBI SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_010723APB_FTO_298723 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039028_010723APB_FTO_298723 State Bank of India SBIN0002990 PATHARGAMA 3402
3 PATHERGAMA JH3415039028_010723APB_FTO_298723 State Bank of India SBIN0008472 CHANDSAR 162
4 PATHERGAMA JH3415039028_010723APB_FTO_298723 State Bank of India SBIN0009231 HANWARA 162
5 PATHERGAMA JH3415039028_010723APB_FTO_298723 State Bank of India SBIN0009783 GOPICHAK 3213
6 PATHERGAMA JH3415039028_010723APB_FTO_298723 India Post Payments Bank IPOS0000001 GODDA 162

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