Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_210723APB_FTO_365344
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-15-039-001-008/96
(Baghakol) 		3415039000NRG24210720230531654 21/07/2023 KALIM 3415039WL025740 KALIM 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784731314 KALIM ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-006/80
(Baghakol) 		3415039000NRG24210720230531682 21/07/2023 MD JAHANGIR 3415039WL025742 MD JAHANGIR 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784731313 JAHANGIR STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24210720230531683 21/07/2023 Md Taiyab 3415039WL025742 Md Taiyab 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784731316 MR MD TAIYAB HUSIN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-008/261
(Baghakol) 		3415039000NRG24210720230531650 21/07/2023 JUBEDA KHATOON 3415039WL025740 JUBEDA KHATOON 00168 ICIC0000632 1368 1368 Processed 21/09/2023 5784731315 ZUBEDA KHATUN ICICI BANK LTD(508534)
SubTotal 4104 4104
5 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24210720230531679 21/07/2023 Hamida Khatun 3415039WL025742 Hamida Khatun 00415 SBIN0008387 1368 1368 Processed 21/09/2023 5784731326 ZARINA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24210720230531678 21/07/2023 Maniruddin 3415039WL025742 Maniruddin 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784731324 MANIRUDDIN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-001-007/45
(Baghakol) 		3415039000NRG24200720230528393 21/07/2023 KAMESHWER ROY 3415039WL025514 KAMESHWER ROY 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784731321 KAMESHWER ROY ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-001-008/153
(Baghakol) 		3415039000NRG24210720230531646 21/07/2023 Yogendra Yadav 3415039WL025740 Yogendra Yadav 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784731327 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-008/240
(Baghakol) 		3415039000NRG24210720230531649 21/07/2023 BIBI RUHI KHATUN 3415039WL025740 BIBI RUHI KHATUN 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784731323 BIBI RUHI KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24200720230528398 21/07/2023 MD ISLAM 3415039WL025514 MD ISLAM 00415 SBIN0009783 1368 1368 Processed 21/09/2023 5784731319 KHATOON FIROZA BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 BASANTRAY JH-15-039-001-006/221
(Baghakol) 		3415039000NRG24210720230531680 21/07/2023 Md Salimuddin 3415039WL025742 Md Salimuddin 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731325 MR MD SALIMUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/221
(Baghakol) 		3415039000NRG24210720230531681 21/07/2023 Ruhi khatoon 3415039WL025742 Ruhi khatoon 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731328 MS RUHI KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24210720230531684 21/07/2023 KHUSHMUDA 3415039WL025742 KHUSHMUDA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731331 KHUSHMUDA ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-001-008/228
(Baghakol) 		3415039000NRG24210720230531647 21/07/2023 MOHMMAD JALAL 3415039WL025740 MOHMMAD JALAL 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731320 MR MOHMMAD JALAL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-008/264
(Baghakol) 		3415039000NRG24200720230528397 21/07/2023 MD GULJAR 3415039WL025514 MD GULJAR 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731329 MR MD GULJAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24200720230528399 21/07/2023 BIBI PACHIYA 3415039WL025514 BIBI PACHIYA 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731330 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-008/73
(Baghakol) 		3415039000NRG24210720230531653 21/07/2023 MUSTAK AHMAD 3415039WL025740 MUSTAK AHMAD 00415 SBIN0017159 1368 1368 Processed 21/09/2023 5784731322 MUSTAK AHMAD STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 BASANTRAY JH-15-039-001-008/274
(Baghakol) 		3415039000NRG24210720230531651 21/07/2023 ASIF ALAM 3415039WL025740 ASIF ALAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784731318 ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-001-008/68
(Baghakol) 		3415039000NRG24210720230531652 21/07/2023 MUHAMMAD MOKHATAR 3415039WL025740 MUHAMMAD MOKHATAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784731317 MD MUKHTAR ICICI BANK LTD(508534)
SubTotal 2736 2736
20 BASANTRAY JH-15-039-001-008/186
(Baghakol) 		3415039000NRG24200720230528394 21/07/2023 Md Irfan 3415039WL025514 Md Irfan 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784731335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24200720230528396 21/07/2023 BIBI JAKSANA KHATUN 3415039WL025514 BIBI JAKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784731334 BIBI JAKSAN KHATUN INDUSIND BANK(607189)
22 BASANTRAY JH-15-039-001-008/190
(Baghakol) 		3415039000NRG24200720230528395 21/07/2023 MD SABBIR 3415039WL025514 MD SABBIR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784731333 MD SABBIR ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-001-008/230
(Baghakol) 		3415039000NRG24210720230531648 21/07/2023 MD ASHARAF ALAM 3415039WL025740 MD ASHARAF ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784731332 MD ASHARAF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_210723APB_FTO_365344 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
2 PATHERGAMA JH3415039001_210723APB_FTO_365344 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
3 PATHERGAMA JH3415039001_210723APB_FTO_365344 State Bank of India SBIN0008387 MAHESHPUR 1368
4 PATHERGAMA JH3415039001_210723APB_FTO_365344 State Bank of India SBIN0009783 GOPICHAK 6840
5 PATHERGAMA JH3415039001_210723APB_FTO_365344 State Bank of India SBIN0017159 Basant Rai 9576
6 PATHERGAMA JH3415039001_210723APB_FTO_365344 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039001_210723APB_FTO_365344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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