Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_270523APB_FTO_170400
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24Z270520230183462 27/05/2023 MD SHAHNAWAZ ALAM 3415039WL008191 MD SHAHNAWAZ ALAM 00048 BKID0005918 162 162 Processed 28/05/2023 S66298899 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z270520230183433 27/05/2023 BIBI JULEKHA KHATUN 3415039WL008191 BIBI JULEKHA KHATUN 00168 ICIC0000538 162 162 Processed 28/05/2023 S66298899 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
3 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24Z270520230183435 27/05/2023 Kadru Ray 3415039WL008191 Kadru Ray 00168 ICIC0000632 162 162 Processed 28/05/2023 S66298899 MR KADRU RAY STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-004/106
(Baghakol) 		3415039000NRG24Z270520230183436 27/05/2023 Mina Devi 3415039WL008191 Mina Devi 00168 ICIC0000632 162 162 Processed 28/05/2023 S66298899 MS MINA DEVI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-004/94
(Baghakol) 		3415039000NRG24Z270520230183442 27/05/2023 MURSIDA KHATUN 3415039WL008191 MURSIDA KHATUN 00168 ICIC0000632 162 162 Processed 28/05/2023 S66298899 MURSIDA KHATUN ICICI BANK LTD(508534)
SubTotal 486 486
6 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z270520230183439 27/05/2023 BIBI TAMANNA KHATOON 3415039WL008191 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-004/44
(Baghakol) 		3415039000NRG24Z270520230183440 27/05/2023 AYUB ALAM 3415039WL008191 AYUB ALAM 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MR AYUB ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/44
(Baghakol) 		3415039000NRG24Z270520230183441 27/05/2023 ZAHIDA HINA 3415039WL008191 ZAHIDA HINA 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 HENA ZAHIDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24Z270520230183443 27/05/2023 Munna Mustak 3415039WL008191 Munna Mustak 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z270520230183445 27/05/2023 KAMRUNISHA 3415039WL008191 KAMRUNISHA 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 KAMRUNISHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24Z270520230183446 27/05/2023 Md Ajmal 3415039WL008191 Md Ajmal 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MD AJMAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24Z270520230183456 27/05/2023 GULSHAN ARA 3415039WL008191 GULSHAN ARA 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 GULSHAN ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z270520230183461 27/05/2023 YASMIN KHATUN 3415039WL008191 YASMIN KHATUN 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-005/97
(Baghakol) 		3415039000NRG24Z270520230183465 27/05/2023 Md Tanweer Alam 3415039WL008191 Md Tanweer Alam 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MD TANWEER ALAM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24Z270520230183466 27/05/2023 Md Noshad 3415039WL008191 Md Noshad 00415 SBIN0009783 162 162 Processed 28/05/2023 S66298899 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z270520230183432 27/05/2023 BIBI AFROJA KHATUN 3415039WL008191 BIBI AFROJA KHATUN 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z270520230183431 27/05/2023 MD JAHANGIR 3415039WL008191 MD JAHANGIR 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MR MD JAHANGIR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-004/105
(Baghakol) 		3415039000NRG24Z270520230183434 27/05/2023 Md Naseem 3415039WL008191 Md Naseem 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MR MD NASEEM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/146
(Baghakol) 		3415039000NRG24Z270520230183437 27/05/2023 Md Sahid Parwej 3415039WL008191 Md Sahid Parwej 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MR MD SAHID PARWEJ STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z270520230183444 27/05/2023 Ehatshamul Haque 3415039WL008191 Ehatshamul Haque 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
21 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24Z270520230183448 27/05/2023 Md Zahangir Alam 3415039WL008191 Md Zahangir Alam 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24Z270520230183449 27/05/2023 MD NAIYAR IKBAL 3415039WL008191 MD NAIYAR IKBAL 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24Z270520230183452 27/05/2023 MD ADIL QAMAR 3415039WL008191 MD ADIL QAMAR 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
24 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24Z270520230183458 27/05/2023 BIBI SHAHANAJ KHATUN 3415039WL008191 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24Z270520230183459 27/05/2023 BIBI TAMANNA 3415039WL008191 BIBI TAMANNA 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24Z270520230183463 27/05/2023 MUSTARI KHATUN 3415039WL008191 MUSTARI KHATUN 00415 SBIN0017159 162 162 Processed 28/05/2023 S66298899 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
27 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24Z270520230183457 27/05/2023 ANJUM ARA 3415039WL008191 ANJUM ARA 00462 UCBA0001294 162 162 Processed 28/05/2023 S66298899 ANJUM ARA UCO BANK(607066)
SubTotal 162 162
28 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24Z270520230183447 27/05/2023 BIBI SHABANAM 3415039WL008191 BIBI SHABANAM 00482 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BASANTRAY JH-15-039-001-005/42
(Baghakol) 		3415039000NRG24Z270520230183460 27/05/2023 BIBI AASHMA KHATOON 3415039WL008191 BIBI AASHMA KHATOON 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 BIBI AASHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z270520230183464 27/05/2023 NASIMA KHATUN 3415039WL008191 NASIMA KHATUN 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298899 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
31 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24Z270520230183451 27/05/2023 BIBI RUHI KHATUN 3415039WL008191 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24Z270520230183453 27/05/2023 FARIDA KHATOON 3415039WL008191 FARIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
33 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z270520230183454 27/05/2023 MD KLIMUDDIN 3415039WL008191 MD KLIMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_270523APB_FTO_170400 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039001_270523APB_FTO_170400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
3 PATHERGAMA JH3415039001_270523APB_FTO_170400 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
4 PATHERGAMA JH3415039001_270523APB_FTO_170400 State Bank of India SBIN0009783 GOPICHAK 1620
5 PATHERGAMA JH3415039001_270523APB_FTO_170400 State Bank of India SBIN0017159 Basant Rai 1782
6 PATHERGAMA JH3415039001_270523APB_FTO_170400 UCO Bank UCBA0001294 LALMATIA 162
7 PATHERGAMA JH3415039001_270523APB_FTO_170400 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
8 PATHERGAMA JH3415039001_270523APB_FTO_170400 India Post Payments Bank IPOS0000001 GODDA 324
9 PATHERGAMA JH3415039001_270523APB_FTO_170400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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