Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_310723APB_FTO_394080
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24310720230583486 31/07/2023 Md Abdul Gani 3415039WL028960 Md Abdul Gani 00415 SBIN0003446 1368 1368 Processed 20/09/2023 5775057064 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24310720230583484 31/07/2023 Karim 3415039WL028960 Karim 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775057074 MR KARIM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24310720230583490 31/07/2023 MD Minhaj 3415039WL028960 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775057065 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24310720230583495 31/07/2023 Md Gulser Alam 3415039WL028960 Md Gulser Alam 00415 SBIN0009783 1596 1596 Processed 20/09/2023 5775057068 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24310720230583499 31/07/2023 Bibi Farjana 3415039WL028960 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775057075 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24310720230583503 31/07/2023 Rifat Ara 3415039WL028960 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775057062 MRS RIFAT ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24310720230583505 31/07/2023 Bibi Kakasha 3415039WL028960 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5775057063 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24310720230583506 31/07/2023 Rubeda Khatoon 3415039WL028960 Rubeda Khatoon 00415 SBIN0009783 1596 1596 Processed 20/09/2023 5775057076 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10032 10032
9 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24310720230583487 31/07/2023 BIBI JAHANA KHATOON 3415039WL028960 BIBI JAHANA KHATOON 00415 SBIN0017159 1596 1596 Processed 20/09/2023 5775057067 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24310720230583488 31/07/2023 Md Sahadat 3415039WL028960 Md Sahadat 00415 SBIN0017159 1596 1596 Processed 20/09/2023 5775057066 MS MD SHAHADAT STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24310720230583489 31/07/2023 Bibi Amina Khatun 3415039WL028960 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057072 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24310720230583491 31/07/2023 KHUSTER HUSSAIN 3415039WL028960 KHUSTER HUSSAIN 00415 SBIN0017159 1596 1596 Processed 20/09/2023 5775057058 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24310720230583492 31/07/2023 Bibi Jainab Khatun 3415039WL028960 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Rejected 20/09/2023 5775057073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24310720230583496 31/07/2023 Jumni Khatoon 3415039WL028960 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057069 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24310720230583497 31/07/2023 Rukhsana Khatoon 3415039WL028960 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057056 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24310720230583500 31/07/2023 Anjum Ara 3415039WL028960 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057070 MS ANJUM ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24310720230583501 31/07/2023 Arajina Khatun 3415039WL028960 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057071 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24310720230583502 31/07/2023 Ladia 3415039WL028960 Ladia 00415 SBIN0017159 1596 1596 Processed 20/09/2023 5775057054 MS LADIA LADIA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/920
(Kaithia) 		3415039000NRG24310720230583504 31/07/2023 Md Furquan Alam 3415039WL028960 Md Furquan Alam 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5775057059 MR MD FURQUAN ALAM STATE BANK OF INDIA(508548)
SubTotal 15960 15960
20 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24310720230583483 31/07/2023 AFZAL 3415039WL028960 AFZAL 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5775057060 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24310720230583507 31/07/2023 Md Aadil 3415039WL028960 Md Aadil 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5775057061 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24310720230583485 31/07/2023 MD JAHANGIR 3415039WL028960 MD JAHANGIR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775057055 MR MD JAHANGIR STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24310720230583493 31/07/2023 Bibi Sabila Khatun 3415039WL028960 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775057057 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_310723APB_FTO_394080 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039015_310723APB_FTO_394080 State Bank of India SBIN0009783 GOPICHAK 10032
3 PATHERGAMA JH3415039015_310723APB_FTO_394080 State Bank of India SBIN0017159 Basant Rai 15960
4 PATHERGAMA JH3415039015_310723APB_FTO_394080 India Post Payments Bank IPOS0000001 GODDA 2736
5 PATHERGAMA JH3415039015_310723APB_FTO_394080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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