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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_091023APB_FTO_631085
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24091020230877867 09/10/2023 Md Gaffar 3415039WL048703 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340186469 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24091020230877855 09/10/2023 Bibi Halima Khatun 3415039WL048702 Bibi Halima Khatun 00415 SBIN0003446 228 228 Processed 10/11/2023 7340186471 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24091020230877824 09/10/2023 Md Siddik 3415039WL048701 Md Siddik 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340186470 MR MD SIDDIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24091020230877830 09/10/2023 Md Karim Sai 3415039WL048701 Md Karim Sai 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340186468 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
5 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24091020230877812 09/10/2023 Bibi Anguri 3415039WL048701 Bibi Anguri 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186473 MR BIBI ANGURI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24091020230877866 09/10/2023 AVIDA KHATUN 3415039WL048703 AVIDA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186466 AVIDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24091020230877865 09/10/2023 MD AKARAM 3415039WL048703 MD AKARAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186472 MR MD AKARAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24091020230877852 09/10/2023 RAMJAN ALI 3415039WL048702 RAMJAN ALI 00415 SBIN0009783 456 456 Processed 10/11/2023 7340186465 RAMJAN ALI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24091020230877853 09/10/2023 MD SHAMSHER 3415039WL048702 MD SHAMSHER 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186463 MD SHAMSHER STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24091020230877816 09/10/2023 FIROJ KHATUN 3415039WL048701 FIROJ KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186477 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24091020230877815 09/10/2023 MD AKHTAR 3415039WL048701 MD AKHTAR 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186464 MR MD AKHTAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24091020230877857 09/10/2023 Akram Pravez 3415039WL048702 Akram Pravez 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186462 AKRAM PERWEZ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24091020230877828 09/10/2023 Bibi Aara 3415039WL048701 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186474 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24091020230877831 09/10/2023 Md Mohsin 3415039WL048701 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340186467 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
15 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24091020230877813 09/10/2023 Bibi Amina Khatun 3415039WL048701 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340186475 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24091020230877814 09/10/2023 SAHJANHA 3415039WL048701 SAHJANHA 00415 SBIN0017159 456 456 Processed 10/11/2023 7340186478 MR SAHJANHA SAHJANHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24091020230877818 09/10/2023 Rukhsana Khatoon 3415039WL048701 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340186480 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24091020230877821 09/10/2023 Farjana Khatun 3415039WL048701 Farjana Khatun 00415 SBIN0017159 684 684 Processed 10/11/2023 7340186479 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24091020230877829 09/10/2023 Harifan 3415039WL048701 Harifan 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340186476 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 5244 5244
20 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24091020230877864 09/10/2023 BiBi Tabssum Khatun 3415039WL048703 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186454 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24091020230877854 09/10/2023 Aslam 3415039WL048702 Aslam 00691 IPOS0000001 456 456 Processed 10/11/2023 7340186456 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24091020230877819 09/10/2023 Md Fakhre Alam 3415039WL048701 Md Fakhre Alam 00691 IPOS0000001 684 684 Processed 10/11/2023 7340186453 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24091020230877820 09/10/2023 Md Aadil 3415039WL048701 Md Aadil 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186457 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/932
(Kaithia) 		3415039000NRG24091020230877822 09/10/2023 Najmin Khatun 3415039WL048701 Najmin Khatun 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186460 NAJMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24091020230877823 09/10/2023 Husan Ara 3415039WL048701 Husan Ara 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186458 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24091020230877825 09/10/2023 Md Tebrej Alam 3415039WL048701 Md Tebrej Alam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186461 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24091020230877826 09/10/2023 Md Alim 3415039WL048701 Md Alim 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186455 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24091020230877827 09/10/2023 Vajida Khatun 3415039WL048701 Vajida Khatun 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340186459 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_091023APB_FTO_631085 State Bank of India SBIN0003446 MAHAGAMA 4332
2 PATHERGAMA JH3415039015_091023APB_FTO_631085 State Bank of India SBIN0009783 GOPICHAK 12768
3 PATHERGAMA JH3415039015_091023APB_FTO_631085 State Bank of India SBIN0017159 Basant Rai 5244
4 PATHERGAMA JH3415039015_091023APB_FTO_631085 India Post Payments Bank IPOS0000001 GODDA 10716

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