Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_011123APB_FTO_704427
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947142 01/11/2023 MD SERAJ 3415039WL053354 MD SERAJ 00168 ICIC0000538 189 189 Processed 02/11/2023 S46381168 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947143 01/11/2023 JUMMAN 3415039WL053354 JUMMAN 00168 ICIC0000538 189 189 Processed 02/11/2023 S46381168 JUMMAN ICICI BANK LTD(508534)
SubTotal 378 378
3 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947141 01/11/2023 Md Rafi 3415039WL053354 Md Rafi 00415 SBIN0009783 189 189 Processed 02/11/2023 S46381168 MR MD RAFI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947144 01/11/2023 Sabir 3415039WL053354 Sabir 00415 SBIN0009783 189 189 Processed 02/11/2023 S46381168 SABIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-004/544
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947148 01/11/2023 Farjana Khatun 3415039WL053354 Farjana Khatun 00415 SBIN0009783 189 189 Processed 02/11/2023 S46381168 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947152 01/11/2023 Bibi Tabassum Khatun 3415039WL053354 Bibi Tabassum Khatun 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947154 01/11/2023 ANISH FATMA 3415039WL053354 ANISH FATMA 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 MS ANISH FATMA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947155 01/11/2023 MD MASOOD ALAM 3415039WL053354 MD MASOOD ALAM 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947158 01/11/2023 Wahida Khatun 3415039WL053354 Wahida Khatun 00415 SBIN0009783 162 162 Processed 02/11/2023 S46381168 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
SubTotal 1215 1215
10 BASANTRAY JH-15-039-030-004/1
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947138 01/11/2023 Savir 3415039WL053354 Savir 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MR SAVIR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-004/26
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947140 01/11/2023 MD.AKTER 3415039WL053354 MD.AKTER 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MR MD AKHTAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947145 01/11/2023 ALAMGIR ALAM 3415039WL053354 ALAMGIR ALAM 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 ALAMGIR ALAM ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947146 01/11/2023 BIBI TARNNUM KHATUN 3415039WL053354 BIBI TARNNUM KHATUN 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-004/496
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947147 01/11/2023 BIBI MUNNI KHATUN 3415039WL053354 BIBI MUNNI KHATUN 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-004/546
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947149 01/11/2023 MD Mujahid 3415039WL053354 MD Mujahid 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MR MD MUJAHID STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-004/67
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947150 01/11/2023 Aktari Khatun 3415039WL053354 Aktari Khatun 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 MS AKTARI KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947151 01/11/2023 Abdul Gaffar 3415039WL053354 Abdul Gaffar 00415 SBIN0017159 189 189 Processed 02/11/2023 S46381168 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
18 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947153 01/11/2023 Md Anzar Hussain 3415039WL053354 Md Anzar Hussain 00415 SBIN0017159 162 162 Processed 02/11/2023 S46381168 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947156 01/11/2023 MD NUREZ ALAM 3415039WL053354 MD NUREZ ALAM 00415 SBIN0017159 162 162 Processed 02/11/2023 S46381168 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24Z011120230947157 01/11/2023 MD ZULQAR NAIN 3415039WL053354 MD ZULQAR NAIN 00415 SBIN0017159 162 162 Processed 02/11/2023 S46381168 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_011123APB_FTO_704427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 378
2 PATHERGAMA JH3415039030_011123APB_FTO_704427 State Bank of India SBIN0009783 GOPICHAK 1215
3 PATHERGAMA JH3415039030_011123APB_FTO_704427 State Bank of India SBIN0017159 Basant Rai 1998

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