Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_190523APB_FTO_142628
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-15-039-009-002/223
(Dhapra) 		3415039000NRG24190520230147979 19/05/2023 Md Mokhtar 3415039WL006324 Md Mokhtar 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856734579 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/284
(Dhapra) 		3415039000NRG24190520230147982 19/05/2023 SALMA KHATUN 3415039WL006324 SALMA KHATUN 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856734582 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24190520230147983 19/05/2023 Ikabal 3415039WL006324 Ikabal 00415 SBIN0002990 1368 1368 Processed 25/05/2023 1856734578 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24190520230148007 19/05/2023 Khairun Nisha 3415039WL006326 Khairun Nisha 00415 SBIN0008387 1368 1368 Processed 25/05/2023 1856734583 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24190520230147975 19/05/2023 HAROON MANSOORI 3415039WL006324 HAROON MANSOORI 00415 SBIN0009783 1368 1368 Processed 26/05/2023 1856734574 HAROON MANSOORI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24190520230147976 19/05/2023 Bibi Najarana Khatun 3415039WL006324 Bibi Najarana Khatun 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734581 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/205
(Dhapra) 		3415039000NRG24190520230147977 19/05/2023 Munna Ansari 3415039WL006324 Munna Ansari 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734576 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/214
(Dhapra) 		3415039000NRG24190520230147978 19/05/2023 MAJHAR HUSSAIN 3415039WL006324 MAJHAR HUSSAIN 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734577 MD MAJAHAR HUSSAIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/240
(Dhapra) 		3415039000NRG24190520230147980 19/05/2023 Bibi Fatma khatun 3415039WL006324 Bibi Fatma khatun 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734586 MRS BIBI FATMA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24190520230147981 19/05/2023 SAMIM MANSURI 3415039WL006324 SAMIM MANSURI 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734580 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24190520230147984 19/05/2023 Md Sagir Alam 3415039WL006324 Md Sagir Alam 00415 SBIN0009783 1368 1368 Processed 26/05/2023 1856734575 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24190520230147985 19/05/2023 Salma Khatun 3415039WL006324 Salma Khatun 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734585 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24190520230147987 19/05/2023 NISHAR MANSOORI 3415039WL006324 NISHAR MANSOORI 00415 SBIN0009783 1368 1368 Processed 25/05/2023 1856734573 MANSURI NESAR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24190520230147986 19/05/2023 Sagufta Khatoon 3415039WL006324 Sagufta Khatoon 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856734572 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 1368 1368
15 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24190520230148004 19/05/2023 Sumitra Devi 3415039WL006325 Sumitra Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856734584 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_190523APB_FTO_142628 State Bank of India SBIN0002990 PATHARGAMA 4104
2 PATHERGAMA JH3415039009_190523APB_FTO_142628 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039009_190523APB_FTO_142628 State Bank of India SBIN0009783 GOPICHAK 12312
4 PATHERGAMA JH3415039009_190523APB_FTO_142628 India Post Payments Bank IPOS0000001 GODDA 1368
5 PATHERGAMA JH3415039009_190523APB_FTO_142628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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