Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_130224APB_FTO_934201
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z130220241214875 13/02/2024 Md Siddik 3415039WL069415 Md Siddik 00415 SBIN0003446 162 162 Processed 14/02/2024 S41984293 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z130220241214773 13/02/2024 Bibi Ajra 3415039WL069412 Bibi Ajra 00415 SBIN0008472 162 162 Processed 14/02/2024 S41984293 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z130220241214772 13/02/2024 Bibi Apsana 3415039WL069412 Bibi Apsana 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24Z130220241214847 13/02/2024 MD ATAHAR HUSAIN 3415039WL069414 MD ATAHAR HUSAIN 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24Z130220241214866 13/02/2024 Md Gulser Alam 3415039WL069415 Md Gulser Alam 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24Z130220241214869 13/02/2024 Bibi Sahjadi 3415039WL069415 Bibi Sahjadi 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 BIBI SHAHJADI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z130220241214870 13/02/2024 Rubeda Khatoon 3415039WL069415 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z130220241214876 13/02/2024 Bibi Aara 3415039WL069415 Bibi Aara 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z130220241214877 13/02/2024 Md Mohsin 3415039WL069415 Md Mohsin 00415 SBIN0009783 162 162 Processed 14/02/2024 S41984293 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 BASANTRAY JH-15-039-015-008/221
(Kaithia) 		3415039000NRG24Z130220241214846 13/02/2024 Md Ehsan Nawaz 3415039WL069414 Md Ehsan Nawaz 00415 SBIN0017159 162 162 Processed 14/02/2024 S41984293 MD EHSAN NAWAZ UCO BANK(607066)
11 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24Z130220241214863 13/02/2024 BIBI JAHANA KHATOON 3415039WL069415 BIBI JAHANA KHATOON 00415 SBIN0017159 162 162 Processed 14/02/2024 S41984293 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24Z130220241214867 13/02/2024 Arajina Khatun 3415039WL069415 Arajina Khatun 00415 SBIN0017159 162 162 Processed 14/02/2024 S41984293 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z130220241214868 13/02/2024 Ladia 3415039WL069415 Ladia 00415 SBIN0017159 162 162 Processed 14/02/2024 S41984293 MS LADIA LADIA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z130220241214871 13/02/2024 Farjana Khatun 3415039WL069415 Farjana Khatun 00415 SBIN0017159 162 162 Processed 14/02/2024 S41984293 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
15 BASANTRAY JH-15-039-015-008/814
(Kaithia) 		3415039000NRG24Z130220241214865 13/02/2024 Md Sabbir 3415039WL069415 Md Sabbir 00691 IPOS0000001 162 162 Processed 14/02/2024 S41984293 MD SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24Z130220241214872 13/02/2024 Husan Ara 3415039WL069415 Husan Ara 00691 IPOS0000001 162 162 Processed 14/02/2024 S41984293 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24Z130220241214873 13/02/2024 Md Sehran 3415039WL069415 Md Sehran 00691 IPOS0000001 162 162 Processed 14/02/2024 S41984293 MD SEHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24Z130220241214874 13/02/2024 Md Javed Alam 3415039WL069415 Md Javed Alam 00691 IPOS0000001 162 162 Processed 14/02/2024 S41984293 MDJAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
19 BASANTRAY JH-15-039-015-008/368
(Kaithia) 		3415039000NRG24Z130220241214864 13/02/2024 Bibi Ruksana Khatun 3415039WL069415 Bibi Ruksana Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 RUKSANA KHATOON UCO BANK(607066)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_130224APB_FTO_934201 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_130224APB_FTO_934201 State Bank of India SBIN0008472 CHANDSAR 162
3 PATHERGAMA JH3415039015_130224APB_FTO_934201 State Bank of India SBIN0009783 GOPICHAK 1134
4 PATHERGAMA JH3415039015_130224APB_FTO_934201 State Bank of India SBIN0017159 Basant Rai 810
5 PATHERGAMA JH3415039015_130224APB_FTO_934201 India Post Payments Bank IPOS0000001 GODDA 648
6 PATHERGAMA JH3415039015_130224APB_FTO_934201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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