Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_101023APB_FTO_633213
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-15-039-009-002/358
(Dhapra) 		3415039000NRG24101020230879890 10/10/2023 Jainul Mansuri 3415039WL048848 Jainul Mansuri 00032 UTIB0004350 1368 1368 Processed 10/11/2023 7340483503 JAINUL MANSURI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-002/328
(Dhapra) 		3415039000NRG24101020230879889 10/10/2023 GULSHAN KHATHUN 3415039WL048848 GULSHAN KHATHUN 00048 BKID0005924 1368 1368 Processed 10/11/2023 7340483504 GULSHAN KHATHUN INDUSIND BANK(607189)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-009-002/223
(Dhapra) 		3415039000NRG24101020230879881 10/10/2023 Md Mokhtar 3415039WL048848 Md Mokhtar 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7340483494 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-009-002/149
(Dhapra) 		3415039000NRG24101020230879879 10/10/2023 IRFAN MANSOORI 3415039WL048848 IRFAN MANSOORI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483489 IRFAN MANSOORI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-009-002/187
(Dhapra) 		3415039000NRG24101020230879880 10/10/2023 Bibi Shabana Khatun 3415039WL048848 Bibi Shabana Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483505 MISS BIBI SHABANA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-002/238
(Dhapra) 		3415039000NRG24101020230879882 10/10/2023 Ahmad Mansuri 3415039WL048848 Ahmad Mansuri 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483491 MR AHMAD MANSURI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/24
(Dhapra) 		3415039000NRG24101020230879883 10/10/2023 Hazrat Ali 3415039WL048848 Hazrat Ali 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483490 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-009-002/240
(Dhapra) 		3415039000NRG24101020230879884 10/10/2023 Bibi Fatma khatun 3415039WL048848 Bibi Fatma khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483500 MRS BIBI FATMA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/245
(Dhapra) 		3415039000NRG24101020230879886 10/10/2023 TAJMUL MANSURI 3415039WL048848 TAJMUL MANSURI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483492 MR TAJMUL MANSURI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/280
(Dhapra) 		3415039000NRG24101020230879887 10/10/2023 BIBI SHAHANA KHATOON 3415039WL048848 BIBI SHAHANA KHATOON 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483497 MISS BIBI SHAHANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/286
(Dhapra) 		3415039000NRG24101020230879888 10/10/2023 KAIYUM 3415039WL048848 KAIYUM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483495 MR KAIYUM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/368
(Dhapra) 		3415039000NRG24101020230879891 10/10/2023 JARINA KHATOON 3415039WL048848 JARINA KHATOON 00415 SBIN0009783 912 912 Processed 10/11/2023 7340483493 JARINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/388
(Dhapra) 		3415039000NRG24101020230879892 10/10/2023 Md Tauhid Alam 3415039WL048848 Md Tauhid Alam 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483499 MD TAUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24101020230879893 10/10/2023 Md Sagir Alam 3415039WL048848 Md Sagir Alam 00415 SBIN0009783 1140 1140 Processed 10/11/2023 7340483488 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-009-002/391
(Dhapra) 		3415039000NRG24101020230879894 10/10/2023 MD JAHANGIR MANSURI 3415039WL048848 MD JAHANGIR MANSURI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483501 MR MO JAHANGIR MANSURI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-002/392
(Dhapra) 		3415039000NRG24101020230879895 10/10/2023 MD SHAHNWAJ MANSURI 3415039WL048848 MD SHAHNWAJ MANSURI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483502 Md. Shahnwaj Mansuri AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24101020230879898 10/10/2023 NISHAR MANSOORI 3415039WL048848 NISHAR MANSOORI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483487 MANSURI NESAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24101020230879920 10/10/2023 Anesha Khatun 3415039WL048849 Anesha Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340483486 KHATOON ANESHA STATE BANK OF INDIA(508548)
SubTotal 19836 19836
19 BASANTRAY JH-15-039-009-002/244
(Dhapra) 		3415039000NRG24101020230879885 10/10/2023 ANSAR MANSURI 3415039WL048848 ANSAR MANSURI 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340483498 MR ANSAR MANSURI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-009-002/46
(Dhapra) 		3415039000NRG24101020230879919 10/10/2023 Saddam Mansuri 3415039WL048849 Saddam Mansuri 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340483496 MR SADDAM MANSURI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24101020230879896 10/10/2023 Sagufta Khatoon 3415039WL048848 Sagufta Khatoon 00691 IPOS0000001 1596 1596 Processed 10/11/2023 7340483485 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 1596 1596
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_101023APB_FTO_633213 AXIS BANK UTIB0004350 BUNDU 1368
2 PATHERGAMA JH3415039009_101023APB_FTO_633213 BANK OF INDIA BKID0005924 Mahagama 1368
3 PATHERGAMA JH3415039009_101023APB_FTO_633213 State Bank of India SBIN0002990 PATHARGAMA 1368
4 PATHERGAMA JH3415039009_101023APB_FTO_633213 State Bank of India SBIN0009783 GOPICHAK 19836
5 PATHERGAMA JH3415039009_101023APB_FTO_633213 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039009_101023APB_FTO_633213 India Post Payments Bank IPOS0000001 GODDA 1596

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