Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_091023APB_FTO_629687
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-15-039-018-006/9
(Kenwa) 		3415039000NRG24Z061020230868961 09/10/2023 Md Siraz 3415039WL048208 Md Siraz 00168 ICIC0000632 162 162 Processed 09/10/2023 S34488683 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z091020230875716 09/10/2023 Rizwana Khatun 3415039WL048546 Rizwana Khatun 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 RIZWANA KHATUN BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z091020230875717 09/10/2023 Md Rehan Alam 3415039WL048546 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24Z091020230875718 09/10/2023 JAHUR ALAM 3415039WL048546 JAHUR ALAM 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 JAHUR ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-003/151
(Kenwa) 		3415039000NRG24Z091020230875719 09/10/2023 Md Zamal 3415039WL048546 Md Zamal 00415 SBIN0009783 108 108 Processed 09/10/2023 S34488683 MD ZAMAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24Z091020230875721 09/10/2023 Bibi Farjana 3415039WL048546 Bibi Farjana 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z061020230868960 09/10/2023 MD ALIMUDDIN 3415039WL048208 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
8 BASANTRAY JH-15-039-018-007/175
(Kenwa) 		3415039000NRG24Z061020230868962 09/10/2023 ANITA DEVI 3415039WL048208 ANITA DEVI 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24Z091020230875723 09/10/2023 MUNNI KHATUN 3415039WL048546 MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-007/308
(Kenwa) 		3415039000NRG24Z061020230868963 09/10/2023 Kajal Kumari 3415039WL048208 Kajal Kumari 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MISS KAJAL XXXX KUMARI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24Z091020230875724 09/10/2023 Bibi Fatima 3415039WL048546 Bibi Fatima 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MRS BIBI FATMA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24Z091020230875725 09/10/2023 Bibi Rijwana 3415039WL048546 Bibi Rijwana 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z091020230875726 09/10/2023 Mansur 3415039WL048546 Mansur 00415 SBIN0009783 162 162 Processed 09/10/2023 S34488683 MANSUR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
14 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24Z091020230875722 09/10/2023 Ishrat Jahan 3415039WL048546 Ishrat Jahan 00462 UCBA0001294 162 162 Processed 09/10/2023 S34488683 ISHRAT JAHAN UCO BANK(607066)
SubTotal 162 162
15 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24Z091020230875720 09/10/2023 Md Manjar Alam 3415039WL048546 Md Manjar Alam 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_091023APB_FTO_629687 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039018_091023APB_FTO_629687 State Bank of India SBIN0009783 GOPICHAK 1890
3 PATHERGAMA JH3415039018_091023APB_FTO_629687 UCO Bank UCBA0001294 LALMATIA 162
4 PATHERGAMA JH3415039018_091023APB_FTO_629687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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