Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_070823FTO_413745
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-15-039-013-002/237
(Jamnikola) 		3415039000NRG24Z070820230624873 07/08/2023 Md Slim 3415039WL031446 Md Slim 00168 ICIC0000632 162 162 Processed 08/08/2023 S52654279 Md Slim ()
2 BASANTRAY JH-15-039-013-002/237
(Jamnikola) 		3415039000NRG24Z070820230624872 07/08/2023 SANJIDA KHATOON 3415039WL031446 SANJIDA KHATOON 00168 ICIC0000632 162 162 Processed 08/08/2023 S52654279 SANJIDA KHATOON ()
SubTotal 324 324
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24Z070820230624555 07/08/2023 SADAKAT ALI 3415039WL031428 SADAKAT ALI 00176 IDIB000P599 135 135 Processed 08/08/2023 S52654279 SADAKAT ALI ()
SubTotal 135 135
4 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24Z070820230624613 07/08/2023 Sunita Devi 3415039WL031432 Sunita Devi 00176 IDIB000S585 27 27 Processed 08/08/2023 S52654279 Sunita Devi ()
SubTotal 27 27
5 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24Z070820230624584 07/08/2023 Bibi Ishrat 3415039WL031428 Bibi Ishrat 00415 SBIN0008387 135 135 Processed 08/08/2023 S52654279 Bibi Ishrat ()
6 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z070820230624912 07/08/2023 OJIDAN KHATOON 3415039WL031447 OJIDAN KHATOON 00415 SBIN0008387 162 162 Processed 08/08/2023 S52654279 OJIDAN KHATOON ()
SubTotal 297 297
7 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z070820230624589 07/08/2023 Afasana Khatoon 3415039WL031428 Afasana Khatoon 00415 SBIN0009231 135 135 Processed 08/08/2023 S52654279 Afasana Khatoon ()
SubTotal 135 135
8 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z070820230624571 07/08/2023 Zahangir 3415039WL031428 Zahangir 00415 SBIN0009783 108 108 Processed 08/08/2023 S52654279 Zahangir ()
9 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24Z070820230624880 07/08/2023 UMESH SAH 3415039WL031446 UMESH SAH 00415 SBIN0009783 162 162 Processed 08/08/2023 S52654279 UMESH SAH ()
10 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z070820230624726 07/08/2023 MD MOJIBUL HAQE 3415039WL031439 MD MOJIBUL HAQE 00415 SBIN0009783 162 162 Processed 08/08/2023 S52654279 MD MOJIBUL HAQE ()
SubTotal 432 432
11 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z070820230624727 07/08/2023 NAJMUL NISHA 3415039WL031439 NAJMUL NISHA 00415 SBIN0009784 162 162 Processed 08/08/2023 S52654279 NAJMUL NISHA ()
12 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z070820230624730 07/08/2023 SOBARTI 3415039WL031439 SOBARTI 00415 SBIN0009784 162 162 Processed 08/08/2023 S52654279 SOBARTI ()
13 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24Z070820230624921 07/08/2023 Hasina 3415039WL031447 Hasina 00415 SBIN0009784 162 162 Processed 08/08/2023 S52654279 Hasina ()
SubTotal 486 486
14 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24Z070820230624862 07/08/2023 RASIDA KHATUN 3415039WL031446 RASIDA KHATUN 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 RASIDA KHATUN ()
15 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24Z070820230624863 07/08/2023 MD.PARWEZ ALAM 3415039WL031446 MD.PARWEZ ALAM 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 MD.PARWEZ ALAM ()
16 BASANTRAY JH-15-039-013-002/204
(Jamnikola) 		3415039000NRG24Z070820230624870 07/08/2023 Kamo Devi 3415039WL031446 Kamo Devi 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Kamo Devi ()
17 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z070820230624577 07/08/2023 Md Ziaul Haque 3415039WL031428 Md Ziaul Haque 00415 SBIN0017159 108 108 Processed 08/08/2023 S52654279 Md Ziaul Haque ()
18 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24Z070820230624583 07/08/2023 Md Manjur Alam 3415039WL031428 Md Manjur Alam 00415 SBIN0017159 135 135 Processed 08/08/2023 S52654279 Md Manjur Alam ()
19 BASANTRAY JH-15-039-013-002/555
(Jamnikola) 		3415039000NRG24Z070820230624688 07/08/2023 Isarat 3415039WL031438 Isarat 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Isarat ()
20 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24Z070820230624913 07/08/2023 MD SADDAM 3415039WL031447 MD SADDAM 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 MD SADDAM ()
21 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24Z070820230624914 07/08/2023 Bibi Tamanna 3415039WL031447 Bibi Tamanna 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Bibi Tamanna ()
22 BASANTRAY JH-15-039-013-003/186
(Jamnikola) 		3415039000NRG24Z070820230624916 07/08/2023 Md Imran 3415039WL031447 Md Imran 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Md Imran ()
23 BASANTRAY JH-15-039-013-003/187
(Jamnikola) 		3415039000NRG24Z070820230624917 07/08/2023 Khusbuda Khatun 3415039WL031447 Khusbuda Khatun 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Khusbuda Khatun ()
24 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z070820230624702 07/08/2023 MD SALAUDDIN ANSARI 3415039WL031438 MD SALAUDDIN ANSARI 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 MD SALAUDDIN ANSARI ()
25 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24Z070820230624918 07/08/2023 Bibi Afsana Khatun 3415039WL031447 Bibi Afsana Khatun 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Bibi Afsana Khatun ()
26 BASANTRAY JH-15-039-013-003/300
(Jamnikola) 		3415039000NRG24Z070820230624771 07/08/2023 Md Anjar 3415039WL031443 Md Anjar 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 Md Anjar ()
27 BASANTRAY JH-15-039-013-003/50
(Jamnikola) 		3415039000NRG24Z070820230624731 07/08/2023 BIBI JAMILA KHATOON 3415039WL031439 BIBI JAMILA KHATOON 00415 SBIN0017159 162 162 Processed 08/08/2023 S52654279 BIBI JAMILA KHATOON ()
SubTotal 2187 2187
28 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24Z070820230624864 07/08/2023 BIHARI SAH 3415039WL031446 BIHARI SAH 00482 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 BIHARI SAH ()
SubTotal 162 162
29 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24Z070820230624550 07/08/2023 MOHAMMAD SARFARAZ 3415039WL031428 MOHAMMAD SARFARAZ 00691 IPOS0000001 135 135 Processed 08/08/2023 S52654279 MOHAMMAD SARFARAZ ()
SubTotal 135 135
30 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24Z070820230624878 07/08/2023 KAPIL THAKUR 3415039WL031446 KAPIL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 KAPIL THAKUR ()
31 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24Z070820230624581 07/08/2023 JAWED TANWEER 3415039WL031428 JAWED TANWEER 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 JAWED TANWEER ()
32 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24Z070820230624612 07/08/2023 Vinay Jha 3415039WL031432 Vinay Jha 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S52654279 Vinay Jha ()
SubTotal 351 351
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_070823FTO_413745 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039013_070823FTO_413745 Indian Bank IDIB000P599 Pathergama 135
3 PATHERGAMA JH3415039013_070823FTO_413745 Indian Bank IDIB000S585 Sarkhand 27
4 PATHERGAMA JH3415039013_070823FTO_413745 State Bank of India SBIN0008387 MAHESHPUR 297
5 PATHERGAMA JH3415039013_070823FTO_413745 State Bank of India SBIN0009231 HANWARA 135
6 PATHERGAMA JH3415039013_070823FTO_413745 State Bank of India SBIN0009783 GOPICHAK 432
7 PATHERGAMA JH3415039013_070823FTO_413745 State Bank of India SBIN0009784 BANDELWAR 486
8 PATHERGAMA JH3415039013_070823FTO_413745 State Bank of India SBIN0017159 Basant Rai 2187
9 PATHERGAMA JH3415039013_070823FTO_413745 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
10 PATHERGAMA JH3415039013_070823FTO_413745 India Post Payments Bank IPOS0000001 GODDA 135
11 PATHERGAMA JH3415039013_070823FTO_413745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 351

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