Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_290423APB_FTO_74181
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-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z290420230076163 29/04/2023 Bibi Tabassum Ara 3415039WL003225 Bibi Tabassum Ara 00176 IDIB000P599 162 162 Processed 11/05/2023 S69230658 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z290420230076150 29/04/2023 YUNUS 3415039WL003225 YUNUS 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MR MD YUNUS STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24Z290420230076151 29/04/2023 NURJAHAN 3415039WL003225 NURJAHAN 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MRS NUR JAHAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z290420230076153 29/04/2023 Md Majid 3415039WL003225 Md Majid 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MR MD MAJID STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24Z290420230076156 29/04/2023 SAMINA KHATUN 3415039WL003225 SAMINA KHATUN 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z290420230076157 29/04/2023 MAKSHUD 3415039WL003225 MAKSHUD 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MR MD MAKSUD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z290420230076158 29/04/2023 SANJIDA KHATUN 3415039WL003225 SANJIDA KHATUN 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z290420230076165 29/04/2023 JUBEDA KHATUN 3415039WL003225 JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z290420230076168 29/04/2023 Vijay Yadav 3415039WL003225 Vijay Yadav 00415 SBIN0002990 162 162 Processed 11/05/2023 S69230658 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z290420230076160 29/04/2023 Bhumi Devi 3415039WL003225 Bhumi Devi 00415 SBIN0003226 162 162 Processed 11/05/2023 S69230658 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z290420230076154 29/04/2023 Amrun Nisha 3415039WL003225 Amrun Nisha 00415 SBIN0008387 162 162 Processed 11/05/2023 S69230658 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z290420230076169 29/04/2023 MD JAMSED 3415039WL003225 MD JAMSED 00415 SBIN0008387 162 162 Processed 11/05/2023 S69230658 MR MD JAMSHED STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BASANTRAY JH-15-039-013-001/89
(Jamnikola) 		3415039000NRG24Z290420230076170 29/04/2023 Bibi Nuresha Khatun 3415039WL003225 Bibi Nuresha Khatun 00415 SBIN0009231 162 162 Processed 11/05/2023 S69230658 MISS BIBI NURESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BASANTRAY JH-15-039-013-002/94
(Jamnikola) 		3415039000NRG24Z290420230076172 29/04/2023 ANOJ THAKUR 3415039WL003225 ANOJ THAKUR 00415 SBIN0009783 162 162 Processed 11/05/2023 S69230658 ANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z290420230076164 29/04/2023 Vajida Khatun 3415039WL003225 Vajida Khatun 00415 SBIN0017159 162 162 Processed 11/05/2023 S69230658 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z290420230076166 29/04/2023 Bibi Janab Khatoon 3415039WL003225 Bibi Janab Khatoon 00415 SBIN0017159 162 162 Processed 11/05/2023 S69230658 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z290420230076167 29/04/2023 Md Kaiyum 3415039WL003225 Md Kaiyum 00415 SBIN0017159 162 162 Processed 11/05/2023 S69230658 MR MD KAIYUM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/90
(Jamnikola) 		3415039000NRG24Z290420230076171 29/04/2023 Md Afzal 3415039WL003225 Md Afzal 00415 SBIN0017159 162 162 Processed 11/05/2023 S69230658 MD AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
19 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z290420230076175 29/04/2023 Arun Kumar Mishra 3415039WL003226 Arun Kumar Mishra 00462 UCBA0001193 162 162 Processed 11/05/2023 S69230658 ARUN KUMAR MISHRA UCO BANK(607066)
20 BASANTRAY JH-15-039-013-004/537
(Jamnikola) 		3415039000NRG24Z290420230076176 29/04/2023 Sindhu Mishra 3415039WL003226 Sindhu Mishra 00462 UCBA0001193 162 162 Processed 11/05/2023 S69230658 SINDHU MISHRA UCO BANK(607066)
SubTotal 324 324
21 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z290420230076162 29/04/2023 BIBI RAMJINA KHATUN 3415039WL003225 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z290420230076161 29/04/2023 MD IDARISH 3415039WL003225 MD IDARISH 00482 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_290423APB_FTO_74181 Indian Bank IDIB000P599 Pathergama 162
2 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0002990 PATHARGAMA 1296
3 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0003226 POREYAHAT 162
4 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0008387 MAHESHPUR 324
5 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0009231 HANWARA 162
6 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0009783 GOPICHAK 162
7 PATHERGAMA JH3415039013_290423APB_FTO_74181 State Bank of India SBIN0017159 Basant Rai 648
8 PATHERGAMA JH3415039013_290423APB_FTO_74181 UCO Bank UCBA0001193 BAHADURPUR 324
9 PATHERGAMA JH3415039013_290423APB_FTO_74181 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 324

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