Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_300523APB_FTO_180922
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z300520230202211 30/05/2023 SIDDIK AKBAR 3415039WL009188 SIDDIK AKBAR 00048 BKID0005918 162 162 Processed 31/05/2023 S20257547 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z300520230202258 30/05/2023 BIBI MANJIDA KHATTON 3415039WL009190 BIBI MANJIDA KHATTON 00176 IDIB000P599 162 162 Processed 31/05/2023 S20257547 MR MD FAZLU RAHMAN STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z300520230202259 30/05/2023 MD ALIMUDDIN 3415039WL009190 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z300520230202214 30/05/2023 Bibi Bulbul Ara 3415039WL009188 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 31/05/2023 S20257547 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24Z300520230202241 30/05/2023 Afrin Khatoon 3415039WL009189 Afrin Khatoon 00415 SBIN0005538 162 162 Processed 31/05/2023 S20257547 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z300520230202244 30/05/2023 MD FURKAN 3415039WL009189 MD FURKAN 00415 SBIN0008387 162 162 Processed 31/05/2023 S20257547 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z300520230202237 30/05/2023 RUBI KHATUN 3415039WL009189 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 31/05/2023 S20257547 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z300520230202245 30/05/2023 JUBEDA KHATUN 3415039WL009189 JUBEDA KHATUN 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 JUBEDA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-004/15
(Jamnikola) 		3415039000NRG24Z300520230202268 30/05/2023 LALAN KR JHA 3415039WL009191 LALAN KR JHA 00415 SBIN0009783 162 162 Processed 31/05/2023 S20257547 LALAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z300520230202264 30/05/2023 BADRUDDIN 3415039WL009190 BADRUDDIN 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 BADRUDDIN ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z300520230202265 30/05/2023 Bibi Husnara Khatoon 3415039WL009190 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z300520230202232 30/05/2023 Badrunisha Khatun 3415039WL009189 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24Z300520230202233 30/05/2023 HAMID ANSARI 3415039WL009189 HAMID ANSARI 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z300520230202234 30/05/2023 MAKSUD 3415039WL009189 MAKSUD 00415 SBIN0009784 162 162 Processed 31/05/2023 S20257547 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
15 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z300520230202212 30/05/2023 AFROZA KHATOON 3415039WL009188 AFROZA KHATOON 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z300520230202257 30/05/2023 MD FAZLU RAHMAN 3415039WL009190 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z300520230202260 30/05/2023 BIBI FARIDA KHATUN 3415039WL009190 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z300520230202261 30/05/2023 MD MAROOF ALAM 3415039WL009190 MD MAROOF ALAM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z300520230202262 30/05/2023 Nargis Khatun 3415039WL009190 Nargis Khatun 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z300520230202263 30/05/2023 Saddam Husain 3415039WL009190 Saddam Husain 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z300520230202231 30/05/2023 SAJIDA KHATUN 3415039WL009189 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z300520230202235 30/05/2023 BIBI NURJAHAN KHATUN 3415039WL009189 BIBI NURJAHAN KHATUN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z300520230202236 30/05/2023 MAHAMUD ALAM 3415039WL009189 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z300520230202239 30/05/2023 ROJI KHATOON 3415039WL009189 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z300520230202240 30/05/2023 BIBI FATMA KHATOON 3415039WL009189 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI FATMA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z300520230202242 30/05/2023 Md Mojahid 3415039WL009189 Md Mojahid 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MR MD MOJAHID STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z300520230202243 30/05/2023 Bibi Jubaida Khatun 3415039WL009189 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z300520230202266 30/05/2023 BIBI SAKILA KHATUN 3415039WL009190 BIBI SAKILA KHATUN 00415 SBIN0017159 162 162 Processed 31/05/2023 S20257547 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
29 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z300520230202206 30/05/2023 Arun Kumar Mishra 3415039WL009187 Arun Kumar Mishra 00462 UCBA0001193 162 162 Processed 31/05/2023 S20257547 ARUN KUMAR MISHRA UCO BANK(607066)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_300523APB_FTO_180922 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039013_300523APB_FTO_180922 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0002990 PATHARGAMA 324
4 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0005538 MIRZACHOWKI 162
5 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0008387 MAHESHPUR 162
6 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0009231 HANWARA 162
7 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0009783 GOPICHAK 324
8 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0009784 BANDELWAR 810
9 PATHERGAMA JH3415039013_300523APB_FTO_180922 State Bank of India SBIN0017159 Basant Rai 2268
10 PATHERGAMA JH3415039013_300523APB_FTO_180922 UCO Bank UCBA0001193 BAHADURPUR 162

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