Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_090923APB_FTO_530439
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z090920230787342 09/09/2023 SIDDIK AKBAR 3415039WL042684 SIDDIK AKBAR 00048 BKID0005918 27 27 Processed 10/09/2023 S24464359 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24Z090920230787317 09/09/2023 RASOOL 3415039WL042682 RASOOL 00168 ICIC0000632 162 162 Processed 10/09/2023 S24464359 RASOOL ICICI BANK LTD(508534)
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z090920230787345 09/09/2023 Yasmin Ara 3415039WL042684 Yasmin Ara 00176 IDIB000P599 162 162 Processed 10/09/2023 S24464359 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z090920230787344 09/09/2023 Bibi Bulbul Ara 3415039WL042684 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 10/09/2023 S24464359 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z090920230787355 09/09/2023 M SAHIR 3415039WL042685 M SAHIR 00415 SBIN0002990 162 162 Processed 10/09/2023 S24464359 MR M SAHIR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24Z090920230787311 09/09/2023 IBRAHIM 3415039WL042682 IBRAHIM 00415 SBIN0002990 162 162 Processed 10/09/2023 S24464359 MR MD IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 486 486
7 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24Z090920230787312 09/09/2023 NAIM AKHTAR 3415039WL042682 NAIM AKHTAR 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/63
(Jamnikola) 		3415039000NRG24Z090920230787322 09/09/2023 MD FARROK 3415039WL042682 MD FARROK 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 MR MD FARUK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24Z090920230787331 09/09/2023 RAHENA KHATOON 3415039WL042683 RAHENA KHATOON 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 RAHENA KHATOON ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z090920230787295 09/09/2023 HARI KISHOR MISHRA 3415039WL042681 HARI KISHOR MISHRA 00415 SBIN0008387 162 162 Processed 10/09/2023 S24464359 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
11 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24Z090920230787294 09/09/2023 MD MOJIBUL HAQE 3415039WL042681 MD MOJIBUL HAQE 00415 SBIN0009783 162 162 Processed 10/09/2023 S24464359 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 162 162
12 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24Z090920230787310 09/09/2023 MD KHURSHID 3415039WL042682 MD KHURSHID 00415 SBIN0009784 162 162 Processed 10/09/2023 S24464359 MR MD KHURSID STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z090920230787293 09/09/2023 Badrunisha Khatun 3415039WL042681 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 10/09/2023 S24464359 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24Z090920230787313 09/09/2023 SALIM 3415039WL042682 SALIM 00415 SBIN0009784 162 162 Processed 10/09/2023 S24464359 MR MD SALIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24Z090920230787314 09/09/2023 Md Isarail 3415039WL042682 Md Isarail 00415 SBIN0009784 162 162 Processed 10/09/2023 S24464359 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z090920230787341 09/09/2023 Amirouddin 3415039WL042684 Amirouddin 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/13
(Jamnikola) 		3415039000NRG24Z090920230787343 09/09/2023 MD IKRAM 3415039WL042684 MD IKRAM 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MS IKRAM XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z090920230787356 09/09/2023 FIROJ ALAM 3415039WL042685 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR FIROJ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z090920230787329 09/09/2023 Bibi Aisa Khatun 3415039WL042683 Bibi Aisa Khatun 00415 SBIN0017159 27 27 Processed 10/09/2023 S24464359 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z090920230787346 09/09/2023 Md Shahin Perwez 3415039WL042684 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24Z090920230787357 09/09/2023 NAKUL PASWAN 3415039WL042685 NAKUL PASWAN 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 NAKUL PASWAN ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24Z090920230787358 09/09/2023 Md Murtaza 3415039WL042685 Md Murtaza 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR MD MURTAZA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24Z090920230787359 09/09/2023 Tabrej Alam 3415039WL042685 Tabrej Alam 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR TABREJ ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z090920230787291 09/09/2023 RAMDEV YADAV 3415039WL042681 RAMDEV YADAV 00415 SBIN0017159 27 27 Processed 10/09/2023 S24464359 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z090920230787292 09/09/2023 SAJIDA KHATUN 3415039WL042681 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z090920230787347 09/09/2023 Md Akahtar 3415039WL042684 Md Akahtar 00415 SBIN0017159 27 27 Processed 10/09/2023 S24464359 MR AKHTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z090920230787330 09/09/2023 shakina 3415039WL042683 shakina 00415 SBIN0017159 27 27 Processed 10/09/2023 S24464359 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24Z090920230787316 09/09/2023 ROUNAK KHATOON 3415039WL042682 ROUNAK KHATOON 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MISS ROUNAK KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24Z090920230787318 09/09/2023 Mustari Khatun 3415039WL042682 Mustari Khatun 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MUSTRI KHATOON ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24Z090920230787319 09/09/2023 LUKMAN 3415039WL042682 LUKMAN 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24Z090920230787321 09/09/2023 HADISHAN 3415039WL042682 HADISHAN 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MS HADISHAN XXXXXX STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24Z090920230787323 09/09/2023 SAFUR 3415039WL042682 SAFUR 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 SAFUR ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z090920230787332 09/09/2023 NASIB MURMU 3415039WL042683 NASIB MURMU 00415 SBIN0017159 162 162 Processed 10/09/2023 S24464359 MR NASIB MURMU STATE BANK OF INDIA(508548)
SubTotal 2376 2376
34 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24Z090920230787320 09/09/2023 GANAURI 3415039WL042682 GANAURI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR GANAURI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_090923APB_FTO_530439 BANK OF INDIA BKID0005918 PATHARGAMA 27
2 PATHERGAMA JH3415039013_090923APB_FTO_530439 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039013_090923APB_FTO_530439 Indian Bank IDIB000P599 Pathergama 162
4 PATHERGAMA JH3415039013_090923APB_FTO_530439 State Bank of India SBIN0002990 PATHARGAMA 486
5 PATHERGAMA JH3415039013_090923APB_FTO_530439 State Bank of India SBIN0008387 MAHESHPUR 648
6 PATHERGAMA JH3415039013_090923APB_FTO_530439 State Bank of India SBIN0009783 GOPICHAK 162
7 PATHERGAMA JH3415039013_090923APB_FTO_530439 State Bank of India SBIN0009784 BANDELWAR 648
8 PATHERGAMA JH3415039013_090923APB_FTO_530439 State Bank of India SBIN0017159 Basant Rai 2376
9 PATHERGAMA JH3415039013_090923APB_FTO_530439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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