Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_170823APB_FTO_449915
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-15-039-014-003/231
(Kadma) 		3415039000NRG24170820230680221 17/08/2023 MD IRAFAN 3415039WL034856 MD IRAFAN 00048 BKID0005918 228 228 Processed 22/09/2023 5808740344 MD IRAFAN BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-004/135
(Kadma) 		3415039000NRG24170820230680193 17/08/2023 SHIVPUJAN DAS 3415039WL034855 SHIVPUJAN DAS 00048 BKID0005918 1368 1368 Processed 22/09/2023 5808740343 SHIVPUJAN RAVIDAS BANK OF INDIA(508505)
SubTotal 1596 1596
3 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24170820230680219 17/08/2023 KRISHNA MURMUR 3415039WL034856 KRISHNA MURMUR 00415 SBIN0002990 228 228 Processed 22/09/2023 5808740327 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
SubTotal 228 228
4 BASANTRAY JH-15-039-014-004/93
(Kadma) 		3415039000NRG24170820230680166 17/08/2023 FULDEV RAVIDAS 3415039WL034853 FULDEV RAVIDAS 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808740328 MD AJIM ICICI BANK LTD(508534)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-003/372
(Kadma) 		3415039000NRG24170820230680183 17/08/2023 HASINA BIBI 3415039WL034855 HASINA BIBI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740339 MS HASINA BIBI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24170820230680163 17/08/2023 Faulad 3415039WL034853 Faulad 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740334 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24170820230680184 17/08/2023 AMIRUN NISHA 3415039WL034855 AMIRUN NISHA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740342 AMIRUN NISHA UCO BANK(607066)
8 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24170820230680185 17/08/2023 Aisha Khatun 3415039WL034855 Aisha Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740341 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24170820230680186 17/08/2023 BIBI MEHARUNISHA 3415039WL034855 BIBI MEHARUNISHA 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740333 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24170820230680188 17/08/2023 Bibi Nasima Khatun 3415039WL034855 Bibi Nasima Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740338 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24170820230680191 17/08/2023 MD MOJAMMIL 3415039WL034855 MD MOJAMMIL 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740330 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-014-003/89
(Kadma) 		3415039000NRG24170820230680192 17/08/2023 MD VAJIR 3415039WL034855 MD VAJIR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740337 MR VAJIR XXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24170820230680224 17/08/2023 MUSLIM 3415039WL034856 MUSLIM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740329 MR MD MUSLIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/397
(Kadma) 		3415039000NRG24170820230680195 17/08/2023 MD JAINUL 3415039WL034855 MD JAINUL 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740336 MR MD JAINUL STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/467
(Kadma) 		3415039000NRG24170820230680197 17/08/2023 MD YUNUS ALAM 3415039WL034855 MD YUNUS ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740331 MR MD YUNUS ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24170820230680198 17/08/2023 MD TANVIR AKHTAR 3415039WL034855 MD TANVIR AKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740332 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-046-014-003/395
(Kadma) 		3415039000NRG24170820230680199 17/08/2023 CHANIYA DEVI 3415039WL034855 CHANIYA DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740335 MS CHANIYA DEVI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24170820230680200 17/08/2023 SABITA DEVI 3415039WL034855 SABITA DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808740340 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
19 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24170820230680187 17/08/2023 BIBI RUKSANA KHATOON 3415039WL034855 BIBI RUKSANA KHATOON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808740325 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24170820230680190 17/08/2023 Md Murtaja 3415039WL034855 Md Murtaja 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808740326 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_170823APB_FTO_449915 BANK OF INDIA BKID0005918 PATHARGAMA 1596
2 PATHERGAMA JH3415039014_170823APB_FTO_449915 State Bank of India SBIN0002990 PATHARGAMA 228
3 PATHERGAMA JH3415039014_170823APB_FTO_449915 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039014_170823APB_FTO_449915 State Bank of India SBIN0017159 Basant Rai 19152
5 PATHERGAMA JH3415039014_170823APB_FTO_449915 India Post Payments Bank IPOS0000001 GODDA 2736

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