Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_100823APB_FTO_425625
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24Z100820230643023 10/08/2023 Irfan 3415039WL032590 Irfan 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24Z100820230643025 10/08/2023 Pramod Yadav 3415039WL032590 Pramod Yadav 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24Z100820230643028 10/08/2023 Rajesh Mandal 3415039WL032590 Rajesh Mandal 00168 ICIC0000632 162 162 Processed 11/08/2023 S20065506 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 486 486
4 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z100820230642955 10/08/2023 Md Gaffar 3415039WL032588 Md Gaffar 00415 SBIN0003446 162 162 Processed 11/08/2023 S20065506 MR MD GAFFAR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z100820230643040 10/08/2023 GHHEDI PASWAN 3415039WL032590 GHHEDI PASWAN 00415 SBIN0003446 162 162 Processed 11/08/2023 S20065506 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z100820230643448 10/08/2023 Bibi Halima Khatun 3415039WL032611 Bibi Halima Khatun 00415 SBIN0003446 162 162 Processed 11/08/2023 S20065506 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 486 486
7 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24Z100820230643019 10/08/2023 Purosotam Kumar Jha 3415039WL032590 Purosotam Kumar Jha 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24Z100820230643020 10/08/2023 NAROTTAN KUMAR JHA 3415039WL032590 NAROTTAN KUMAR JHA 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24Z100820230643022 10/08/2023 Shamshad Alam 3415039WL032590 Shamshad Alam 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD SAMSAD STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24Z100820230643024 10/08/2023 AMIN BAITTA 3415039WL032590 AMIN BAITTA 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 AMIN BAITTA ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/29
(Kaithia) 		3415039000NRG24Z100820230643026 10/08/2023 Masina Khatoon 3415039WL032590 Masina Khatoon 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS MASINA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24Z100820230643029 10/08/2023 Sunita Devi 3415039WL032590 Sunita Devi 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24Z100820230643030 10/08/2023 Hira Lal Yadav 3415039WL032590 Hira Lal Yadav 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 HIRA YADAV ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24Z100820230642951 10/08/2023 Karim 3415039WL032588 Karim 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR KARIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24Z100820230643032 10/08/2023 Isarail Baitha 3415039WL032590 Isarail Baitha 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 ISRAIL BAITHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24Z100820230643034 10/08/2023 Rajendra Mandal 3415039WL032590 Rajendra Mandal 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24Z100820230643035 10/08/2023 Maheshwari Sharma 3415039WL032590 Maheshwari Sharma 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24Z100820230643036 10/08/2023 BUTI DEVI 3415039WL032590 BUTI DEVI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MRS BUTI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z100820230642953 10/08/2023 Mukhtar Sai 3415039WL032588 Mukhtar Sai 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z100820230642954 10/08/2023 RAMJAN ALI 3415039WL032588 RAMJAN ALI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 RAMJAN ALI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24Z100820230643042 10/08/2023 MAJID SAI 3415039WL032590 MAJID SAI 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MAJID SAI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24Z100820230642960 10/08/2023 Md Gulser Alam 3415039WL032588 Md Gulser Alam 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z100820230642966 10/08/2023 Rubeda Khatoon 3415039WL032588 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 11/08/2023 S20065506 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2754 2754
24 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24Z100820230643027 10/08/2023 MD ILYAS 3415039WL032590 MD ILYAS 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MR MD ILYAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24Z100820230643031 10/08/2023 Hamesh 3415039WL032590 Hamesh 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MS HAMESH XXXX STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24Z100820230643033 10/08/2023 MD MUKHTAR 3415039WL032590 MD MUKHTAR 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24Z100820230642956 10/08/2023 BIBI JAHANA KHATOON 3415039WL032588 BIBI JAHANA KHATOON 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z100820230642957 10/08/2023 Md Sahadat 3415039WL032588 Md Sahadat 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MS MD SHAHADAT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z100820230642959 10/08/2023 KHUSTER HUSSAIN 3415039WL032588 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z100820230642965 10/08/2023 Ladia 3415039WL032588 Ladia 00415 SBIN0017159 162 162 Processed 11/08/2023 S20065506 MS LADIA LADIA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
31 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24Z100820230642950 10/08/2023 AFZAL 3415039WL032588 AFZAL 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24Z100820230643037 10/08/2023 Sakunama Devi 3415039WL032590 Sakunama Devi 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z100820230642952 10/08/2023 BiBi Tabssum Khatun 3415039WL032588 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z100820230643043 10/08/2023 Aslam 3415039WL032590 Aslam 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24Z100820230643447 10/08/2023 Md Bashir Alam 3415039WL032611 Md Bashir Alam 00691 IPOS0000001 162 162 Rejected 11/08/2023 S20065506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24Z100820230643449 10/08/2023 Hijbul Sai 3415039WL032611 Hijbul Sai 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z100820230642962 10/08/2023 Rajkumar Paswan 3415039WL032588 Rajkumar Paswan 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z100820230642963 10/08/2023 Vinod Kumar Tanti 3415039WL032588 Vinod Kumar Tanti 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z100820230642964 10/08/2023 Md Fakhre Alam 3415039WL032588 Md Fakhre Alam 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
40 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24Z100820230643039 10/08/2023 Amlesh Kumar 3415039WL032590 Amlesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 AMLESH KUMAR UCO BANK(607066)
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_100823APB_FTO_425625 ICICI BANK ICIC0000632 GODDA, JHARKHAND 486
2 PATHERGAMA JH3415039015_100823APB_FTO_425625 State Bank of India SBIN0003446 MAHAGAMA 486
3 PATHERGAMA JH3415039015_100823APB_FTO_425625 State Bank of India SBIN0009783 GOPICHAK 2754
4 PATHERGAMA JH3415039015_100823APB_FTO_425625 State Bank of India SBIN0017159 Basant Rai 1134
5 PATHERGAMA JH3415039015_100823APB_FTO_425625 India Post Payments Bank IPOS0000001 GODDA 1458
6 PATHERGAMA JH3415039015_100823APB_FTO_425625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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