Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_120623APB_FTO_226797
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-15-039-009-005/345
(Dhapra) 		3415039000NRG24120620230277139 12/06/2023 MOIUDIN KAZI 3415039WL012993 MOIUDIN KAZI 00168 ICIC0000632 1368 1368 Processed 15/06/2023 2562515068 MOIUDIN KAZI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-009-001/348
(Dhapra) 		3415039000NRG24120620230276724 12/06/2023 Amiklal yadav 3415039WL012973 Amiklal yadav 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562515081 MR AMIK LAL YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-001/348
(Dhapra) 		3415039000NRG24120620230276725 12/06/2023 Chandan Kumar 3415039WL012973 Chandan Kumar 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562515088 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-002/284
(Dhapra) 		3415039000NRG24120620230276734 12/06/2023 SALMA KHATUN 3415039WL012973 SALMA KHATUN 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562515097 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24120620230276737 12/06/2023 Ikabal 3415039WL012973 Ikabal 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562515086 MR MD IKBAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-005/223
(Dhapra) 		3415039000NRG24120620230277137 12/06/2023 IRAFAN ALAM 3415039WL012993 IRAFAN ALAM 00415 SBIN0002990 1368 1368 Processed 15/06/2023 2562515079 MR IRAFAN ALAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 BASANTRAY JH-15-039-009-005/42
(Dhapra) 		3415039000NRG24120620230276844 12/06/2023 LAKSHMI DEVI 3415039WL012976 LAKSHMI DEVI 00415 SBIN0006073 1368 1368 Processed 15/06/2023 2562515082 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
8 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24120620230276879 12/06/2023 Khairun Nisha 3415039WL012981 Khairun Nisha 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2562515102 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24120620230276753 12/06/2023 MD ALI KHAN 3415039WL012973 MD ALI KHAN 00415 SBIN0008387 1368 1368 Processed 15/06/2023 2562515074 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24120620230276938 12/06/2023 UPATI DEVI 3415039WL012990 UPATI DEVI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515080 MRS UPATI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24120620230276878 12/06/2023 Shrista Devi 3415039WL012981 Shrista Devi 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515092 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24120620230276726 12/06/2023 SHAHJADI KHATUN 3415039WL012973 SHAHJADI KHATUN 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515075 SAHJADI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24120620230276728 12/06/2023 HAROON MANSOORI 3415039WL012973 HAROON MANSOORI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515071 HAROON MANSOORI ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-009-002/192
(Dhapra) 		3415039000NRG24120620230276729 12/06/2023 HUSSAIN MANSOORI 3415039WL012973 HUSSAIN MANSOORI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515078 HUSSAIN MANSOORI ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24120620230276730 12/06/2023 Bibi Najarana Khatun 3415039WL012973 Bibi Najarana Khatun 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515094 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24120620230276732 12/06/2023 ISRAT KHATUN 3415039WL012973 ISRAT KHATUN 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515098 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24120620230276733 12/06/2023 SAMIM MANSURI 3415039WL012973 SAMIM MANSURI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515091 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
18 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24120620230276736 12/06/2023 BIBI MASINA KHATTON 3415039WL012973 BIBI MASINA KHATTON 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515090 MISS BIBI XXXXX MASINAQKHATTON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24120620230276735 12/06/2023 JUNAID MANSURI 3415039WL012973 JUNAID MANSURI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515077 JUNAID MANSURI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24120620230276738 12/06/2023 Najima Khatun 3415039WL012973 Najima Khatun 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515089 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24120620230276739 12/06/2023 MEMUNA KHATUN 3415039WL012973 MEMUNA KHATUN 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515083 MEMUMA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24120620230276741 12/06/2023 MD KHALIL 3415039WL012973 MD KHALIL 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515076 MD KHALIL ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24120620230276742 12/06/2023 MAJID MANSURI 3415039WL012973 MAJID MANSURI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515084 MR MAJID MANSHURI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24120620230276743 12/06/2023 Khatuniya 3415039WL012973 Khatuniya 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515069 MAKBUL MD STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24120620230276744 12/06/2023 Md Sagir Alam 3415039WL012973 Md Sagir Alam 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515073 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24120620230276745 12/06/2023 Jibrhil Mansuri 3415039WL012973 Jibrhil Mansuri 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515100 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
27 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24120620230276746 12/06/2023 Farjina Khatun 3415039WL012973 Farjina Khatun 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515104 FARJINA KHATUN UCO BANK(607066)
28 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24120620230276747 12/06/2023 Salma Khatun 3415039WL012973 Salma Khatun 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515101 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-009-002/408
(Dhapra) 		3415039000NRG24120620230276749 12/06/2023 Md Shahbaz Ansari 3415039WL012973 Md Shahbaz Ansari 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515099 MR MD SHAHBAZ ANSARI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24120620230276750 12/06/2023 NISHAR MANSOORI 3415039WL012973 NISHAR MANSOORI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515070 MANSURI NESAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24120620230276752 12/06/2023 BIBI JAHANA KHATUN 3415039WL012973 BIBI JAHANA KHATUN 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515085 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-009-005/65
(Dhapra) 		3415039000NRG24120620230277141 12/06/2023 DEJAM DEVI 3415039WL012993 DEJAM DEVI 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515096 MRS DEJAM DEVI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-009-005/65
(Dhapra) 		3415039000NRG24120620230277140 12/06/2023 Fujo Yadav 3415039WL012993 Fujo Yadav 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515093 MR FUJO YADAV STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-009-005/95
(Dhapra) 		3415039000NRG24120620230277142 12/06/2023 Shaligram Ravidas 3415039WL012993 Shaligram Ravidas 00415 SBIN0009783 1368 1368 Processed 15/06/2023 2562515087 SALIGRAM RAVIDAS ICICI BANK LTD(508534)
SubTotal 34200 34200
35 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24120620230276740 12/06/2023 Tabassum Khatun 3415039WL012973 Tabassum Khatun 00415 SBIN0017159 1368 1368 Processed 15/06/2023 2562515103 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24120620230276884 12/06/2023 Dharmi Devi 3415039WL012983 Dharmi Devi 00415 SBIN0017159 1368 1368 Processed 15/06/2023 2562515095 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24120620230276748 12/06/2023 Sagufta Khatoon 3415039WL012973 Sagufta Khatoon 00691 IPOS0000001 1368 1368 Processed 15/06/2023 2562515067 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 1368 1368
38 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24120620230276727 12/06/2023 SAYARA KHATUN 3415039WL012973 SAYARA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562515106 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24120620230276731 12/06/2023 VARTI DEVI 3415039WL012973 VARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562515105 BAL KISHORE MANJHI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24120620230276876 12/06/2023 Mr. MD SIDIQUE 3415039WL012980 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562515072 MDSIDHIKI ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-009-005/131
(Dhapra) 		3415039000NRG24120620230277136 12/06/2023 Mahesh Kumar Mandal 3415039WL012993 Mahesh Kumar Mandal 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562515108 Mr. MAHESH KUMAR MANDAL INDIAN BANK(607105)
42 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24120620230276906 12/06/2023 Sumitra Devi 3415039WL012986 Sumitra Devi 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562515107 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_120623APB_FTO_226797 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039009_120623APB_FTO_226797 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039009_120623APB_FTO_226797 State Bank of India SBIN0006073 BATSAR 1368
4 PATHERGAMA JH3415039009_120623APB_FTO_226797 State Bank of India SBIN0008387 MAHESHPUR 2736
5 PATHERGAMA JH3415039009_120623APB_FTO_226797 State Bank of India SBIN0009783 GOPICHAK 34200
6 PATHERGAMA JH3415039009_120623APB_FTO_226797 State Bank of India SBIN0017159 Basant Rai 2736
7 PATHERGAMA JH3415039009_120623APB_FTO_226797 India Post Payments Bank IPOS0000001 GODDA 1368
8 PATHERGAMA JH3415039009_120623APB_FTO_226797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 6840

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