Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_130224APB_FTO_934200
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) 		3415039000NRG24130220241214860 13/02/2024 Md Siddik 3415039WL069415 Md Siddik 00415 SBIN0003446 1368 1368 Processed 09/04/2024 2765442510 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24130220241214771 13/02/2024 Bibi Ajra 3415039WL069412 Bibi Ajra 00415 SBIN0008472 1368 1368 Processed 09/04/2024 2765442512 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24130220241214770 13/02/2024 Bibi Apsana 3415039WL069412 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442516 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24130220241214845 13/02/2024 MD ATAHAR HUSAIN 3415039WL069414 MD ATAHAR HUSAIN 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442511 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24130220241214851 13/02/2024 Md Gulser Alam 3415039WL069415 Md Gulser Alam 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442514 MD GULSER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24130220241214854 13/02/2024 Bibi Sahjadi 3415039WL069415 Bibi Sahjadi 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442509 BIBI SHAHJADI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24130220241214855 13/02/2024 Rubeda Khatoon 3415039WL069415 Rubeda Khatoon 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442513 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24130220241214861 13/02/2024 Bibi Aara 3415039WL069415 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442515 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24130220241214862 13/02/2024 Md Mohsin 3415039WL069415 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 09/04/2024 2765442508 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
10 BASANTRAY JH-15-039-015-008/221
(Kaithia) 		3415039000NRG24130220241214844 13/02/2024 Md Ehsan Nawaz 3415039WL069414 Md Ehsan Nawaz 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765442517 MD EHSAN NAWAZ UCO BANK(607066)
11 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24130220241214848 13/02/2024 BIBI JAHANA KHATOON 3415039WL069415 BIBI JAHANA KHATOON 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765442518 BIB BIBIJAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24130220241214852 13/02/2024 Arajina Khatun 3415039WL069415 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765442519 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24130220241214853 13/02/2024 Ladia 3415039WL069415 Ladia 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765442520 MS LADIA LADIA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24130220241214856 13/02/2024 Farjana Khatun 3415039WL069415 Farjana Khatun 00415 SBIN0017159 1368 1368 Processed 09/04/2024 2765442521 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 BASANTRAY JH-15-039-015-008/814
(Kaithia) 		3415039000NRG24130220241214850 13/02/2024 Md Sabbir 3415039WL069415 Md Sabbir 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765442504 MD SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/935
(Kaithia) 		3415039000NRG24130220241214857 13/02/2024 Husan Ara 3415039WL069415 Husan Ara 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765442505 HUSAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-015-008/940
(Kaithia) 		3415039000NRG24130220241214858 13/02/2024 Md Sehran 3415039WL069415 Md Sehran 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765442507 MD SEHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/941
(Kaithia) 		3415039000NRG24130220241214859 13/02/2024 Md Javed Alam 3415039WL069415 Md Javed Alam 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765442506 MDJAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 BASANTRAY JH-15-039-015-008/368
(Kaithia) 		3415039000NRG24130220241214849 13/02/2024 Bibi Ruksana Khatun 3415039WL069415 Bibi Ruksana Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765442522 RUKSANA KHATOON UCO BANK(607066)
SubTotal 1368 1368
Total 25992 25992

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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_934200 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039015_130224APB_FTO_934200 State Bank of India SBIN0008472 CHANDSAR 1368
3 PATHERGAMA JH3415039015_130224APB_FTO_934200 State Bank of India SBIN0009783 GOPICHAK 9576
4 PATHERGAMA JH3415039015_130224APB_FTO_934200 State Bank of India SBIN0017159 Basant Rai 6840
5 PATHERGAMA JH3415039015_130224APB_FTO_934200 India Post Payments Bank IPOS0000001 GODDA 5472
6 PATHERGAMA JH3415039015_130224APB_FTO_934200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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