Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_140823APB_FTO_438567
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) 		3415039000NRG24Z140820230660866 14/08/2023 SIDDIK AKBAR 3415039WL033695 SIDDIK AKBAR 00048 BKID0005918 162 162 Processed 14/08/2023 S83943593 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/62
(Jamnikola) 		3415039000NRG24Z140820230660873 14/08/2023 Nasirn Ara 3415039WL033695 Nasirn Ara 00176 IDIB000P599 162 162 Processed 14/08/2023 S83943593 NASRIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z140820230660874 14/08/2023 Yasmin Ara 3415039WL033695 Yasmin Ara 00176 IDIB000P599 162 162 Processed 14/08/2023 S83943593 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z140820230660892 14/08/2023 BIBI AJMIRI KHATUN 3415039WL033696 BIBI AJMIRI KHATUN 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z140820230660891 14/08/2023 MD SHAKIL AHMAD 3415039WL033696 MD SHAKIL AHMAD 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z140820230660895 14/08/2023 BIBI FAHAMUDA 3415039WL033696 BIBI FAHAMUDA 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z140820230660872 14/08/2023 Bibi Bulbul Ara 3415039WL033695 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z140820230660898 14/08/2023 M SAHIR 3415039WL033696 M SAHIR 00415 SBIN0002990 162 162 Processed 14/08/2023 S83943593 MR M SAHIR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-005/27
(Jamnikola) 		3415039000NRG24Z140820230660851 14/08/2023 NISHA MURMU 3415039WL033694 NISHA MURMU 00415 SBIN0002990 27 27 Processed 14/08/2023 S83943593 MISS NISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 837 837
10 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z140820230660868 14/08/2023 BIBI NAJMUN NISHA 3415039WL033695 BIBI NAJMUN NISHA 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24Z140820230660877 14/08/2023 MD ABDUL GAFAR 3415039WL033695 MD ABDUL GAFAR 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24Z140820230660831 14/08/2023 RAHENA KHATOON 3415039WL033692 RAHENA KHATOON 00415 SBIN0008387 162 162 Processed 14/08/2023 S83943593 RAHENA KHATOON ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z140820230660832 14/08/2023 HARI KISHOR MISHRA 3415039WL033692 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 14/08/2023 S83943593 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
14 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z140820230660870 14/08/2023 NAJIR 3415039WL033695 NAJIR 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z140820230660876 14/08/2023 Bibi Husnara Khatoon 3415039WL033695 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 14/08/2023 S83943593 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z140820230660865 14/08/2023 Amirouddin 3415039WL033695 Amirouddin 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/147
(Jamnikola) 		3415039000NRG24Z140820230660890 14/08/2023 MEHRUN NISHA 3415039WL033696 MEHRUN NISHA 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS MEHRUN NISHA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z140820230660867 14/08/2023 MD FAZLU RAHMAN 3415039WL033695 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z140820230660893 14/08/2023 SAFID 3415039WL033696 SAFID 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MR SAFID XXXX STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z140820230660869 14/08/2023 MD MAROOF ALAM 3415039WL033695 MD MAROOF ALAM 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z140820230660838 14/08/2023 Nargis Khatun 3415039WL033693 Nargis Khatun 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/211
(Jamnikola) 		3415039000NRG24Z140820230660871 14/08/2023 Bibi Noresa 3415039WL033695 Bibi Noresa 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MRS BIBI NORESA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24Z140820230660899 14/08/2023 NURJHAN 3415039WL033696 NURJHAN 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS NURJHAN XXXXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z140820230660900 14/08/2023 FIROJ ALAM 3415039WL033696 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MR FIROJ ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z140820230660839 14/08/2023 Bibi Aisa Khatun 3415039WL033693 Bibi Aisa Khatun 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24Z140820230660901 14/08/2023 Md Samiuddin 3415039WL033696 Md Samiuddin 00415 SBIN0017159 54 54 Processed 14/08/2023 S83943593 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z140820230660875 14/08/2023 Md Shahin Perwez 3415039WL033695 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z140820230660847 14/08/2023 Marzina Khatoon 3415039WL033694 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24Z140820230660830 14/08/2023 Chandani Devi 3415039WL033692 Chandani Devi 00415 SBIN0017159 27 27 Processed 14/08/2023 S83943593 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z140820230660840 14/08/2023 RAMDEV YADAV 3415039WL033693 RAMDEV YADAV 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z140820230660848 14/08/2023 Md Akahtar 3415039WL033694 Md Akahtar 00415 SBIN0017159 27 27 Processed 14/08/2023 S83943593 MR AKHTAR STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z140820230660841 14/08/2023 shakina 3415039WL033693 shakina 00415 SBIN0017159 162 162 Processed 14/08/2023 S83943593 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z140820230660849 14/08/2023 Bibi Jubaida Khatun 3415039WL033694 Bibi Jubaida Khatun 00415 SBIN0017159 27 27 Processed 14/08/2023 S83943593 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2403 2403
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_140823APB_FTO_438567 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039013_140823APB_FTO_438567 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039013_140823APB_FTO_438567 State Bank of India SBIN0002990 PATHARGAMA 837
4 PATHERGAMA JH3415039013_140823APB_FTO_438567 State Bank of India SBIN0008387 MAHESHPUR 513
5 PATHERGAMA JH3415039013_140823APB_FTO_438567 State Bank of India SBIN0009784 BANDELWAR 324
6 PATHERGAMA JH3415039013_140823APB_FTO_438567 State Bank of India SBIN0017159 Basant Rai 2403

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