Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190823APB_FTO_455593
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24170820230679229 19/08/2023 MURSHIDA KHATUN 3415039WL034803 MURSHIDA KHATUN 00048 BKID0005924 1140 1140 Processed 22/09/2023 5810976290 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1140 1140
2 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24170820230679237 19/08/2023 Md Arshad 3415039WL034803 Md Arshad 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810976273 MD ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24170820230679231 19/08/2023 Asmin Khatun 3415039WL034803 Asmin Khatun 00415 SBIN0003446 1140 1140 Processed 22/09/2023 5810976286 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24170820230679211 19/08/2023 Mantu Yadav 3415039WL034803 Mantu Yadav 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976287 MANTU YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24170820230679212 19/08/2023 Najir 3415039WL034803 Najir 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976280 MR NAJIR A STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24170820230679213 19/08/2023 Sakina Khatun 3415039WL034803 Sakina Khatun 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976264 SAKINA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24170820230679214 19/08/2023 Sanjida Khatun 3415039WL034803 Sanjida Khatun 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976263 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24170820230679215 19/08/2023 BIBI FATMA 3415039WL034803 BIBI FATMA 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976279 MS BIBI FATMA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24170820230679216 19/08/2023 BIBI NASIMA 3415039WL034803 BIBI NASIMA 00415 SBIN0009783 912 912 Processed 22/09/2023 5810976262 BIBI NASIMA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24170820230679219 19/08/2023 Rijvan 3415039WL034803 Rijvan 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976283 RIJVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24170820230679220 19/08/2023 Mirjana Khatoon 3415039WL034803 Mirjana Khatoon 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976265 MIRJANA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24170820230679223 19/08/2023 Muntashir Alam 3415039WL034803 Muntashir Alam 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976260 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24170820230679225 19/08/2023 Md Imran 3415039WL034803 Md Imran 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976284 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24170820230679226 19/08/2023 Sanjida Khaton 3415039WL034803 Sanjida Khaton 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976277 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24170820230679227 19/08/2023 Anjum Begam 3415039WL034803 Anjum Begam 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976278 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24170820230679228 19/08/2023 TABASSUM KHATUN 3415039WL034803 TABASSUM KHATUN 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976276 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24170820230679232 19/08/2023 JAHAN ARA 3415039WL034803 JAHAN ARA 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5810976275 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24170820230679234 19/08/2023 Sanjida Khatoon 3415039WL034803 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976259 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24170820230679238 19/08/2023 Md Parwej 3415039WL034803 Md Parwej 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976274 MR MD PARWEJ STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24170820230679239 19/08/2023 SATTAR 3415039WL034803 SATTAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976271 MR SATTAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24170820230679240 19/08/2023 Akhtar 3415039WL034803 Akhtar 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976292 MD AKHTAR ALI ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24170820230679241 19/08/2023 Aslam 3415039WL034803 Aslam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976281 MR MR ASLAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/19
(Beldiha) 		3415039000NRG24170820230679242 19/08/2023 MD. AMIL AHMAD 3415039WL034803 MD. AMIL AHMAD 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976270 MR ALIM XXXX XXXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24170820230679244 19/08/2023 MD AHMAD 3415039WL034803 MD AHMAD 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5810976266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24170820230679247 19/08/2023 Sabra Khatun 3415039WL034803 Sabra Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976282 MS SABRA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24170820230679248 19/08/2023 FAKRUDDIN 3415039WL034803 FAKRUDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976261 MR FAKRUDDIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24170820230679249 19/08/2023 Alamgir 3415039WL034803 Alamgir 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976285 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24170820230679253 19/08/2023 Bibi Nushrat Khatun 3415039WL034803 Bibi Nushrat Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976288 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24170820230679254 19/08/2023 Md Wasim Akram 3415039WL034803 Md Wasim Akram 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810976289 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 31008 31008
30 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24170820230679246 19/08/2023 Md Abdul Jabbar 3415039WL034803 Md Abdul Jabbar 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810976272 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24170820230679250 19/08/2023 Nitish Paswan 3415039WL034803 Nitish Paswan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810976269 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24170820230679251 19/08/2023 Nikhat Khatun 3415039WL034803 Nikhat Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810976267 NIKHAT KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24170820230679252 19/08/2023 Sahna Khatun 3415039WL034803 Sahna Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810976268 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
34 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24170820230679222 19/08/2023 Bibi Marjina 3415039WL034803 Bibi Marjina 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810976291 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190823APB_FTO_455593 BANK OF INDIA BKID0005924 Mahagama 1140
2 PATHERGAMA JH3415039002_190823APB_FTO_455593 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039002_190823APB_FTO_455593 State Bank of India SBIN0003446 MAHAGAMA 1140
4 PATHERGAMA JH3415039002_190823APB_FTO_455593 State Bank of India SBIN0009783 GOPICHAK 31008
5 PATHERGAMA JH3415039002_190823APB_FTO_455593 India Post Payments Bank IPOS0000001 GODDA 5472
6 PATHERGAMA JH3415039002_190823APB_FTO_455593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1140

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