Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_270923APB_FTO_590788
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24Z240920230835609 27/09/2023 Md Daud Alam 3415039WL045950 Md Daud Alam 00152 HDFC0002307 162 162 Processed 04/10/2023 S16843271 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24Z240920230835582 27/09/2023 Md Siraz 3415039WL045949 Md Siraz 00168 ICIC0000632 162 162 Processed 04/10/2023 S16843271 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z240920230835599 27/09/2023 Rizwana Khatun 3415039WL045950 Rizwana Khatun 00415 SBIN0009783 108 108 Processed 04/10/2023 S16843271 RIZWANA KHATUN BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z240920230835601 27/09/2023 Md Rehan Alam 3415039WL045950 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z240920230835602 27/09/2023 Halim 3415039WL045950 Halim 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24Z240920230835603 27/09/2023 JAHUR ALAM 3415039WL045950 JAHUR ALAM 00415 SBIN0009783 54 54 Processed 04/10/2023 S16843271 JAHUR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-003/151
(Kenwa) 		3415039000NRG24Z240920230835604 27/09/2023 Md Zamal 3415039WL045950 Md Zamal 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MD ZAMAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24Z240920230835605 27/09/2023 Bibi Farjana 3415039WL045950 Bibi Farjana 00415 SBIN0009783 54 54 Processed 04/10/2023 S16843271 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/290
(Kenwa) 		3415039000NRG24Z240920230835618 27/09/2023 Noorjahan Khatun 3415039WL045951 Noorjahan Khatun 00415 SBIN0009783 135 135 Processed 04/10/2023 S16843271 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/291
(Kenwa) 		3415039000NRG24Z240920230835619 27/09/2023 Bibi Gulshan Khatun 3415039WL045951 Bibi Gulshan Khatun 00415 SBIN0009783 135 135 Processed 04/10/2023 S16843271 MR BIBI GULSHAN KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z240920230835581 27/09/2023 MD ALIMUDDIN 3415039WL045949 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
12 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z240920230835620 27/09/2023 MOBARAK 3415039WL045951 MOBARAK 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z240920230835607 27/09/2023 JULFIKAR 3415039WL045950 JULFIKAR 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR JULFAKAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z240920230835621 27/09/2023 SHEKH BRADUDDDIN 3415039WL045951 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24Z240920230835608 27/09/2023 MUNNI KHATUN 3415039WL045950 MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24Z240920230835610 27/09/2023 Bibi Fatima 3415039WL045950 Bibi Fatima 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI FATMA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24Z240920230835611 27/09/2023 Bibi Rijwana 3415039WL045950 Bibi Rijwana 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24Z240920230835612 27/09/2023 MO. KALIM 3415039WL045950 MO. KALIM 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MO KALIM ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z240920230835613 27/09/2023 Mansur 3415039WL045950 Mansur 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MANSUR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
20 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24Z240920230835578 27/09/2023 Ishrat Jahan 3415039WL045949 Ishrat Jahan 00462 UCBA0001294 54 54 Processed 04/10/2023 S16843271 ISHRAT JAHAN UCO BANK(607066)
SubTotal 54 54
21 BASANTRAY JH-15-039-018-005/289
(Kenwa) 		3415039000NRG24Z240920230835579 27/09/2023 Asafak 3415039WL045949 Asafak 00691 IPOS0000001 27 27 Processed 04/10/2023 S16843271 ASAFAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
22 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24Z240920230835577 27/09/2023 Md Manjar Alam 3415039WL045949 Md Manjar Alam 00695 SBIN0RRVCGB 54 54 Processed 04/10/2023 S16843271 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_270923APB_FTO_590788 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_270923APB_FTO_590788 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039018_270923APB_FTO_590788 State Bank of India SBIN0009783 GOPICHAK 2430
4 PATHERGAMA JH3415039018_270923APB_FTO_590788 UCO Bank UCBA0001294 LALMATIA 54
5 PATHERGAMA JH3415039018_270923APB_FTO_590788 India Post Payments Bank IPOS0000001 GODDA 27
6 PATHERGAMA JH3415039018_270923APB_FTO_590788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 54

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