Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_031023APB_FTO_610197
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24031020230858401 03/10/2023 Md Daud Alam 3415039WL047529 Md Daud Alam 00152 HDFC0002307 1368 1368 Processed 10/11/2023 7336484251 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24031020230858375 03/10/2023 Md Siraz 3415039WL047528 Md Siraz 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7336484232 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24031020230858365 03/10/2023 Rizwana Khatun 3415039WL047528 Rizwana Khatun 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7336484248 RIZWANA KHATUN BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24031020230858366 03/10/2023 Md Rehan Alam 3415039WL047528 Md Rehan Alam 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484244 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24031020230858367 03/10/2023 Halim 3415039WL047528 Halim 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484249 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24031020230858368 03/10/2023 JAHUR ALAM 3415039WL047528 JAHUR ALAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484233 JAHUR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-003/151
(Kenwa) 		3415039000NRG24031020230858369 03/10/2023 Md Zamal 3415039WL047528 Md Zamal 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484235 MD ZAMAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24031020230858371 03/10/2023 Bibi Farjana 3415039WL047528 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484250 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/290
(Kenwa) 		3415039000NRG24031020230858410 03/10/2023 Noorjahan Khatun 3415039WL047530 Noorjahan Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484247 MRS NOORJAHAN KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/291
(Kenwa) 		3415039000NRG24031020230858411 03/10/2023 Bibi Gulshan Khatun 3415039WL047530 Bibi Gulshan Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484240 MR BIBI GULSHAN KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24031020230858374 03/10/2023 MD ALIMUDDIN 3415039WL047528 MD ALIMUDDIN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484246 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
12 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24031020230858398 03/10/2023 MOBARAK 3415039WL047529 MOBARAK 00415 SBIN0009783 456 456 Processed 10/11/2023 7336484243 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24031020230858399 03/10/2023 JULFIKAR 3415039WL047529 JULFIKAR 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484239 MR JULFAKAR STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24031020230858400 03/10/2023 SHEKH BRADUDDDIN 3415039WL047529 SHEKH BRADUDDDIN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484236 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24031020230858376 03/10/2023 MUNNI KHATUN 3415039WL047528 MUNNI KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484245 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24031020230858377 03/10/2023 Bibi Fatima 3415039WL047528 Bibi Fatima 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484241 MRS BIBI FATMA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24031020230858378 03/10/2023 Bibi Rijwana 3415039WL047528 Bibi Rijwana 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484242 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24031020230858402 03/10/2023 MO. KALIM 3415039WL047529 MO. KALIM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484237 MO KALIM ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24031020230858380 03/10/2023 Mansur 3415039WL047528 Mansur 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336484238 MANSUR STATE BANK OF INDIA(508548)
SubTotal 22344 22344
20 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24031020230858372 03/10/2023 Ishrat Jahan 3415039WL047528 Ishrat Jahan 00462 UCBA0001294 1368 1368 Processed 10/11/2023 7336484234 ISHRAT JAHAN UCO BANK(607066)
SubTotal 1368 1368
21 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24031020230858370 03/10/2023 Md Manjar Alam 3415039WL047528 Md Manjar Alam 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336484252 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_031023APB_FTO_610197 HDFC Bank HDFC0002307 GODDA 1368
2 PATHERGAMA JH3415039018_031023APB_FTO_610197 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039018_031023APB_FTO_610197 State Bank of India SBIN0009783 GOPICHAK 22344
4 PATHERGAMA JH3415039018_031023APB_FTO_610197 UCO Bank UCBA0001294 LALMATIA 1368
5 PATHERGAMA JH3415039018_031023APB_FTO_610197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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