Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_220823APB_FTO_465287
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) 		3415039000NRG24Z210820230701058 22/08/2023 Md Daud Alam 3415039WL036357 Md Daud Alam 00152 HDFC0002307 162 162 Processed 23/08/2023 S48609132 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-005/139
(Kenwa) 		3415039000NRG24Z210820230701095 22/08/2023 MD RAJJAK 3415039WL036359 MD RAJJAK 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD RAJJAK STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-018-005/14
(Kenwa) 		3415039000NRG24Z210820230701096 22/08/2023 MD.IKRAM 3415039WL036359 MD.IKRAM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 EKRAM MD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-018-005/21
(Kenwa) 		3415039000NRG24Z210820230701097 22/08/2023 MD.NSIR 3415039WL036359 MD.NSIR 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 NASIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-018-005/279
(Kenwa) 		3415039000NRG24Z210820230701098 22/08/2023 Riyasat 3415039WL036359 Riyasat 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD RIYASAT STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-005/280
(Kenwa) 		3415039000NRG24Z210820230701099 22/08/2023 Akhtar 3415039WL036359 Akhtar 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 AKHTAR MD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-005/281
(Kenwa) 		3415039000NRG24Z210820230701100 22/08/2023 Hedayat Ali 3415039WL036359 Hedayat Ali 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 HEDAYAT ALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-005/282
(Kenwa) 		3415039000NRG24Z210820230701101 22/08/2023 Md Imran 3415039WL036359 Md Imran 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD IMRAN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-005/284
(Kenwa) 		3415039000NRG24Z210820230701102 22/08/2023 Jaleel 3415039WL036359 Jaleel 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR JALEEL JALEEL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/33
(Kenwa) 		3415039000NRG24Z210820230701105 22/08/2023 MD.AJIM 3415039WL036359 MD.AJIM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 AZIM MD STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-005/38
(Kenwa) 		3415039000NRG24Z210820230701106 22/08/2023 MD.KHURSHID 3415039WL036359 MD.KHURSHID 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD KHURSHID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/55
(Kenwa) 		3415039000NRG24Z210820230701107 22/08/2023 BIBI ANJUM ARA 3415039WL036359 BIBI ANJUM ARA 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-005/56
(Kenwa) 		3415039000NRG24Z210820230701108 22/08/2023 MD.KASIM 3415039WL036359 MD.KASIM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD KASIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-005/6
(Kenwa) 		3415039000NRG24Z210820230701109 22/08/2023 Md Majid 3415039WL036359 Md Majid 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MAJID MAJID STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-005/65
(Kenwa) 		3415039000NRG24Z210820230701110 22/08/2023 MD MANJUR ALAM 3415039WL036359 MD MANJUR ALAM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MANJUR ALAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-005/70
(Kenwa) 		3415039000NRG24Z210820230701111 22/08/2023 MD ASLAM 3415039WL036359 MD ASLAM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD ASLAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-005/75
(Kenwa) 		3415039000NRG24Z210820230701112 22/08/2023 MD.RUSTAM 3415039WL036359 MD.RUSTAM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 ALI RUSTAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-005/79
(Kenwa) 		3415039000NRG24Z210820230701113 22/08/2023 MD.KURSID 3415039WL036359 MD.KURSID 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MD KHURSHID STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-005/80
(Kenwa) 		3415039000NRG24Z210820230701114 22/08/2023 MD.SRIF 3415039WL036359 MD.SRIF 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MD SHARIF STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-006/105
(Kenwa) 		3415039000NRG24Z210820230701053 22/08/2023 MO SALIMA 3415039WL036357 MO SALIMA 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MRS SALIMA XXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-006/170
(Kenwa) 		3415039000NRG24Z210820230701116 22/08/2023 Fatma 3415039WL036359 Fatma 00415 SBIN0009783 81 81 Processed 23/08/2023 S48609132 FATMA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-006/181
(Kenwa) 		3415039000NRG24Z210820230701140 22/08/2023 MD FAIYAZ 3415039WL036362 MD FAIYAZ 00415 SBIN0009783 27 27 Processed 23/08/2023 S48609132 FAYYAZ MD STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-006/228
(Kenwa) 		3415039000NRG24Z210820230701054 22/08/2023 USHA DEVI 3415039WL036357 USHA DEVI 00415 SBIN0009783 108 108 Processed 23/08/2023 S48609132 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-006/347
(Kenwa) 		3415039000NRG24Z210820230701055 22/08/2023 ANKIT KUMAR 3415039WL036357 ANKIT KUMAR 00415 SBIN0009783 108 108 Processed 23/08/2023 S48609132 MR ANKIT XXXXX KUMAR STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-018-006/41
(Kenwa) 		3415039000NRG24Z210820230701056 22/08/2023 KURESHA KHATUN 3415039WL036357 KURESHA KHATUN 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MS KURESHA XXXX KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z210820230701117 22/08/2023 MD ALIMUDDIN 3415039WL036359 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
27 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z210820230701118 22/08/2023 MOBARAK 3415039WL036359 MOBARAK 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-018-007/150
(Kenwa) 		3415039000NRG24Z210820230701142 22/08/2023 NIRMALA DEVI 3415039WL036362 NIRMALA DEVI 00415 SBIN0009783 108 108 Processed 23/08/2023 S48609132 MISS NIRMALA XXX DEVI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z210820230701143 22/08/2023 JULFIKAR 3415039WL036362 JULFIKAR 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MR JULFAKAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z210820230701119 22/08/2023 SHEKH BRADUDDDIN 3415039WL036359 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-018-007/163
(Kenwa) 		3415039000NRG24Z210820230701057 22/08/2023 SHALIM 3415039WL036357 SHALIM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 SLIM ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-018-007/76
(Kenwa) 		3415039000NRG24Z210820230701060 22/08/2023 MO. KALIM 3415039WL036357 MO. KALIM 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MO KALIM ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z210820230701061 22/08/2023 Mansur 3415039WL036357 Mansur 00415 SBIN0009783 162 162 Processed 23/08/2023 S48609132 MANSUR STATE BANK OF INDIA(508548)
SubTotal 4806 4806
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_220823APB_FTO_465287 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_220823APB_FTO_465287 State Bank of India SBIN0009783 GOPICHAK 4806

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