Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_030623APB_FTO_197473
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24030620230227022 03/06/2023 MD SERAJ 3415039WL010480 MD SERAJ 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2399337430 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24030620230227023 03/06/2023 JUMMAN 3415039WL010480 JUMMAN 00168 ICIC0000538 1368 1368 Processed 10/06/2023 2399337429 JUMMAN ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24030620230227042 03/06/2023 Md Muntasir Alam 3415039WL010480 Md Muntasir Alam 00415 SBIN0009231 1368 1368 Processed 10/06/2023 2399337444 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24030620230227020 03/06/2023 Md Rafi 3415039WL010480 Md Rafi 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337438 MR MD RAFI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24030620230227025 03/06/2023 Sabir 3415039WL010480 Sabir 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337437 SABIR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24030620230227030 03/06/2023 Abdul Jabbar 3415039WL010480 Abdul Jabbar 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337465 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24030620230227031 03/06/2023 Nuri Khatun 3415039WL010480 Nuri Khatun 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337462 MS NURI KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-004/483
(Sanchpur Sankhi) 		3415039000NRG24030620230227103 03/06/2023 BIBI AKHTARI KHATUN 3415039WL010481 BIBI AKHTARI KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337441 MRS BIBI AKHTARI KHATOON STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-004/485
(Sanchpur Sankhi) 		3415039000NRG24030620230227104 03/06/2023 BIBI FIROZA KHATOON 3415039WL010481 BIBI FIROZA KHATOON 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337469 MRS BIBI FIROZA KHGATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/544
(Sanchpur Sankhi) 		3415039000NRG24030620230227037 03/06/2023 Farjana Khatun 3415039WL010480 Farjana Khatun 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337439 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24030620230227040 03/06/2023 BIBI MUSTARI 3415039WL010480 BIBI MUSTARI 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337452 MRS MUSTARI X STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24030620230227039 03/06/2023 MD MAHMOOD AALAM 3415039WL010480 MD MAHMOOD AALAM 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337432 ALAM MAHMOOD STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24030620230227041 03/06/2023 MD KARIM 3415039WL010480 MD KARIM 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337453 MR MD KARIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24030620230227044 03/06/2023 BIBI MAHAMUDA KHATUN 3415039WL010480 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337468 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24030620230227047 03/06/2023 ANISH FATMA 3415039WL010480 ANISH FATMA 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337443 MS ANISH FATMA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24030620230227048 03/06/2023 Akhtar 3415039WL010480 Akhtar 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337440 MR MD AKHTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24030620230227050 03/06/2023 MD MASOOD ALAM 3415039WL010480 MD MASOOD ALAM 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337436 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24030620230227051 03/06/2023 NIKHAT PRAWEEN 3415039WL010480 NIKHAT PRAWEEN 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337459 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24030620230227057 03/06/2023 Md Asfak Alam 3415039WL010480 Md Asfak Alam 00415 SBIN0009783 1368 1368 Processed 10/06/2023 2399337466 MD ASFAK ALAM ICICI BANK LTD(508534)
SubTotal 21888 21888
20 BASANTRAY JH-15-039-030-004/1
(Sanchpur Sankhi) 		3415039000NRG24030620230227101 03/06/2023 Savir 3415039WL010481 Savir 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337435 MR SAVIR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-004/26
(Sanchpur Sankhi) 		3415039000NRG24030620230227102 03/06/2023 MD.AKTER 3415039WL010481 MD.AKTER 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337470 MR MD AKHTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-004/307
(Sanchpur Sankhi) 		3415039000NRG24030620230227021 03/06/2023 Muo Jyaul Hak 3415039WL010480 Muo Jyaul Hak 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337457 MR MUO JYAUL HAK STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-030-004/405
(Sanchpur Sankhi) 		3415039000NRG24030620230227024 03/06/2023 Khairun 3415039WL010480 Khairun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337448 MS MS KHAIRUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-004/426
(Sanchpur Sankhi) 		3415039000NRG24030620230227026 03/06/2023 Lukman 3415039WL010480 Lukman 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337454 MR MD XXX LUKMAN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24030620230227028 03/06/2023 Sonia Khatun 3415039WL010480 Sonia Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337449 MS SONIA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-030-004/430
(Sanchpur Sankhi) 		3415039000NRG24030620230227029 03/06/2023 MD Yusuf 3415039WL010480 MD Yusuf 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337445 MR MD YUSUF STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24030620230227032 03/06/2023 ALAMGIR ALAM 3415039WL010480 ALAMGIR ALAM 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337433 ALAMGIR ALAM ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-030-004/480
(Sanchpur Sankhi) 		3415039000NRG24030620230227033 03/06/2023 BIBI KAILI 3415039WL010480 BIBI KAILI 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337458 MS BIBI KAILI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24030620230227034 03/06/2023 BIBI TARNNUM KHATUN 3415039WL010480 BIBI TARNNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337456 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-004/484
(Sanchpur Sankhi) 		3415039000NRG24030620230227035 03/06/2023 KULSHUM KHATUN 3415039WL010480 KULSHUM KHATUN 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337450 MS KHLSHMUM KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-004/487
(Sanchpur Sankhi) 		3415039000NRG24030620230227105 03/06/2023 SHAIKH SHAHNAAZ KHATOON 3415039WL010481 SHAIKH SHAHNAAZ KHATOON 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337460 MRS SHAIKH SHAHNAAZ KHATOON STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-004/489
(Sanchpur Sankhi) 		3415039000NRG24030620230227106 03/06/2023 GUFIYA KHATUN 3415039WL010481 GUFIYA KHATUN 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337455 MS GAFIYA KHTUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-004/532
(Sanchpur Sankhi) 		3415039000NRG24030620230227036 03/06/2023 Bi Bi Ruksana Khatun 3415039WL010480 Bi Bi Ruksana Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337447 MS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-030-004/546
(Sanchpur Sankhi) 		3415039000NRG24030620230227038 03/06/2023 MD Mujahid 3415039WL010480 MD Mujahid 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337442 MR MD MUJAHID STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-030-004/67
(Sanchpur Sankhi) 		3415039000NRG24030620230227107 03/06/2023 Aktari Khatun 3415039WL010481 Aktari Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337463 MS AKTARI KHATUN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-030-004/672
(Sanchpur Sankhi) 		3415039000NRG24030620230227108 03/06/2023 Abdul Gaffar 3415039WL010481 Abdul Gaffar 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337446 Abdul Gaffar FINO PAYMENTS BANK LTD(608001)
37 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24030620230227045 03/06/2023 NAIMUDDIN 3415039WL010480 NAIMUDDIN 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337434 MR NAIM UDDIN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24030620230227052 03/06/2023 MD NUREZ ALAM 3415039WL010480 MD NUREZ ALAM 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337461 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24030620230227055 03/06/2023 Farida Khatun 3415039WL010480 Farida Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337464 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24030620230227056 03/06/2023 Yasmin Khatun 3415039WL010480 Yasmin Khatun 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337451 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24030620230227059 03/06/2023 MD KHUSHTAR ALAM 3415039WL010480 MD KHUSHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 10/06/2023 2399337467 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
SubTotal 30096 30096
42 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24030620230227058 03/06/2023 Bibi Hajra Khatoon 3415039WL010480 Bibi Hajra Khatoon 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399337471 BIBI HAJRA KHATOON ICICI BANK LTD(508534)
SubTotal 1368 1368
43 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24030620230227046 03/06/2023 MAMUNA 3415039WL010480 MAMUNA 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2399337431 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
44 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24030620230227054 03/06/2023 MO KASIM 3415039WL010480 MO KASIM 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399337472 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_030623APB_FTO_197473 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039030_030623APB_FTO_197473 State Bank of India SBIN0009231 HANWARA 1368
3 PATHERGAMA JH3415039030_030623APB_FTO_197473 State Bank of India SBIN0009783 GOPICHAK 21888
4 PATHERGAMA JH3415039030_030623APB_FTO_197473 State Bank of India SBIN0017159 Basant Rai 30096
5 PATHERGAMA JH3415039030_030623APB_FTO_197473 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
6 PATHERGAMA JH3415039030_030623APB_FTO_197473 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039030_030623APB_FTO_197473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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