Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210923APB_FTO_571557
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) 		3415039000NRG24210920230826574 21/09/2023 SIDDIK AKBAR 3415039WL045372 SIDDIK AKBAR 00048 BKID0005918 228 228 Processed 11/11/2023 7364613848 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BASANTRAY JH-15-039-013-002/122
(Jamnikola) 		3415039000NRG24210920230826697 21/09/2023 Nirmala Devi 3415039WL045383 Nirmala Devi 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7364613853 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24210920230826672 21/09/2023 MD RAFIQUE 3415039WL045381 MD RAFIQUE 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364613833 MR MD RAFIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/42
(Jamnikola) 		3415039000NRG24210920230826612 21/09/2023 MD KHALID 3415039WL045375 MD KHALID 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364613830 MR MD KHALID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24210920230826615 21/09/2023 IBRAHIM 3415039WL045375 IBRAHIM 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7364613834 MR MD IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 BASANTRAY JH-15-039-013-002/118
(Jamnikola) 		3415039000NRG24210920230826695 21/09/2023 Sanita Devi 3415039WL045383 Sanita Devi 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364613846 SANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24210920230826616 21/09/2023 NAIM AKHTAR 3415039WL045375 NAIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 11/11/2023 7364613832 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24210920230826563 21/09/2023 RAHENA KHATOON 3415039WL045370 RAHENA KHATOON 00415 SBIN0008387 1368 1368 Processed 10/11/2023 7364613831 RAHENA KHATOON ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24210920230826578 21/09/2023 HARI KISHOR MISHRA 3415039WL045372 HARI KISHOR MISHRA 00415 SBIN0008387 228 228 Processed 11/11/2023 7364613837 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
10 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24210920230826597 21/09/2023 MD MOJIBUL HAQE 3415039WL045374 MD MOJIBUL HAQE 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7364613821 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24210920230826614 21/09/2023 MD KHURSHID 3415039WL045375 MD KHURSHID 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613824 MR MD KHURSID STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24210920230826595 21/09/2023 Bibi Husnara Khatoon 3415039WL045374 Bibi Husnara Khatoon 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613838 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24210920230826596 21/09/2023 Badrunisha Khatun 3415039WL045374 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613842 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24210920230826598 21/09/2023 NAJMUL NISHA 3415039WL045374 NAJMUL NISHA 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613825 MRS NAJUMU NESHA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24210920230826599 21/09/2023 HAMID ANSARI 3415039WL045374 HAMID ANSARI 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613835 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24210920230826617 21/09/2023 SALIM 3415039WL045375 SALIM 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613840 MR MD SALIM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24210920230826618 21/09/2023 Md Isarail 3415039WL045375 Md Isarail 00415 SBIN0009784 1368 1368 Processed 11/11/2023 7364613836 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24210920230826588 21/09/2023 Amirouddin 3415039WL045374 Amirouddin 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613849 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24210920230826589 21/09/2023 MD FAZLU RAHMAN 3415039WL045374 MD FAZLU RAHMAN 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613839 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24210920230826694 21/09/2023 Rasid 3415039WL045383 Rasid 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613827 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24210920230826575 21/09/2023 Bibi Aisa Khatun 3415039WL045372 Bibi Aisa Khatun 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613850 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/67
(Jamnikola) 		3415039000NRG24210920230826673 21/09/2023 Bibi Hasina Khatun 3415039WL045381 Bibi Hasina Khatun 00415 SBIN0017159 456 456 Processed 11/11/2023 7364613841 MS BIBI HASINA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24210920230826590 21/09/2023 NAKUL PASWAN 3415039WL045374 NAKUL PASWAN 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7364613828 NAKUL PASWAN ICICI BANK LTD(508534)
24 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24210920230826591 21/09/2023 Md Murtaza 3415039WL045374 Md Murtaza 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613829 MR MD MURTAZA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24210920230826592 21/09/2023 Tabrej Alam 3415039WL045374 Tabrej Alam 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613844 MR TABREJ ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24210920230826594 21/09/2023 SAJIDA KHATUN 3415039WL045374 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613851 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24210920230826576 21/09/2023 Md Akahtar 3415039WL045372 Md Akahtar 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613826 MR AKHTAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24210920230826577 21/09/2023 shakina 3415039WL045372 shakina 00415 SBIN0017159 456 456 Processed 11/11/2023 7364613843 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24210920230826620 21/09/2023 HADISHAN 3415039WL045375 HADISHAN 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7364613845 MS HADISHAN XXXXXX STATE BANK OF INDIA(508548)
SubTotal 14592 14592
30 BASANTRAY JH-15-039-013-002/121
(Jamnikola) 		3415039000NRG24210920230826696 21/09/2023 ANITA DEVI 3415039WL045383 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7364613854 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 BASANTRAY JH-15-039-013-002/145
(Jamnikola) 		3415039000NRG24210920230826698 21/09/2023 PARVATI DEVI 3415039WL045383 PARVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364613847 PARVATI DEVI ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24210920230826619 21/09/2023 GANAURI 3415039WL045375 GANAURI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364613822 MR GANAURI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-004/203
(Jamnikola) 		3415039000NRG24210920230826564 21/09/2023 Bibi Mehrun Nisha 3415039WL045370 Bibi Mehrun Nisha 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364613852 BIBI MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24210920230826566 21/09/2023 Vimali Devi 3415039WL045370 Vimali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364613823 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_210923APB_FTO_571557 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039013_210923APB_FTO_571557 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039013_210923APB_FTO_571557 State Bank of India SBIN0002990 PATHARGAMA 4104
4 PATHERGAMA JH3415039013_210923APB_FTO_571557 State Bank of India SBIN0008387 MAHESHPUR 4332
5 PATHERGAMA JH3415039013_210923APB_FTO_571557 State Bank of India SBIN0009783 GOPICHAK 1368
6 PATHERGAMA JH3415039013_210923APB_FTO_571557 State Bank of India SBIN0009784 BANDELWAR 9576
7 PATHERGAMA JH3415039013_210923APB_FTO_571557 State Bank of India SBIN0017159 Basant Rai 14592
8 PATHERGAMA JH3415039013_210923APB_FTO_571557 India Post Payments Bank IPOS0000001 GODDA 1368
9 PATHERGAMA JH3415039013_210923APB_FTO_571557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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