Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_020823APB_FTO_402961
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z020820230604719 02/08/2023 MURSHIDA KHATUN 3415039WL030147 MURSHIDA KHATUN 00048 BKID0005924 162 162 Processed 04/08/2023 S71544253 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-002/233
(Beldiha) 		3415039000NRG24Z020820230604696 02/08/2023 Kelash Turu 3415039WL030147 Kelash Turu 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 MR KAILASH TURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24Z020820230604701 02/08/2023 Om Prakash Paswan 3415039WL030147 Om Prakash Paswan 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 MR OM PRAKASH PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24Z020820230604706 02/08/2023 SUDHIR SHINGH 3415039WL030147 SUDHIR SHINGH 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24Z020820230604707 02/08/2023 Ram Pd Paswan 3415039WL030147 Ram Pd Paswan 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z020820230604723 02/08/2023 Deepnarayan Paswan 3415039WL030147 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24Z020820230604727 02/08/2023 Md Arshad 3415039WL030147 Md Arshad 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 MD ABDUL RASHID STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z020820230604734 02/08/2023 Md Fajir 3415039WL030147 Md Fajir 00168 ICIC0000632 162 162 Processed 04/08/2023 S71544210 MR MD FAJIR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 BASANTRAY JH-15-039-002-002/335
(Beldiha) 		3415039000NRG24Z020820230604742 02/08/2023 Jainul 3415039WL030148 Jainul 00415 SBIN0003446 162 162 Processed 04/08/2023 S71544210 JAINUL ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24Z020820230604721 02/08/2023 Asmin Khatun 3415039WL030147 Asmin Khatun 00415 SBIN0003446 162 162 Processed 04/08/2023 S71544253 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
11 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24Z020820230604692 02/08/2023 AJNASI DEVI 3415039WL030147 AJNASI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 AJANSI DEVI ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24Z020820230604693 02/08/2023 KAILASHO DEVI 3415039WL030147 KAILASHO DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 KAILASHI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24Z020820230604697 02/08/2023 SONI DEVI 3415039WL030147 SONI DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24Z020820230604699 02/08/2023 BIBI RUHI 3415039WL030147 BIBI RUHI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MS BIBI XXXXX RUHI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24Z020820230604698 02/08/2023 MD.JAHANGIR 3415039WL030147 MD.JAHANGIR 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 JOHANGIR SHAFIK ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-002-002/380
(Beldiha) 		3415039000NRG24Z020820230604743 02/08/2023 NUJHAT PRAWEEN 3415039WL030148 NUJHAT PRAWEEN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS NUJHAT PARWEEN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24Z020820230604744 02/08/2023 MD ISRAIL 3415039WL030148 MD ISRAIL 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MR MD ISRAIL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24Z020820230604700 02/08/2023 FIROJA KHATUN 3415039WL030147 FIROJA KHATUN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24Z020820230604702 02/08/2023 ANITA DEVI 3415039WL030147 ANITA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 ANITA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24Z020820230604703 02/08/2023 Fatma 3415039WL030147 Fatma 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24Z020820230604704 02/08/2023 BIBI HASINA KHTUN 3415039WL030147 BIBI HASINA KHTUN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 BIBI HASINA KHATOON ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24Z020820230604705 02/08/2023 REKHA DEVI 3415039WL030147 REKHA DEVI 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 REKHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z020820230604709 02/08/2023 Rijvan 3415039WL030147 Rijvan 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z020820230604710 02/08/2023 Mirjana Khatoon 3415039WL030147 Mirjana Khatoon 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MIRJANA KHATOON STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/151
(Beldiha) 		3415039000NRG24Z020820230604711 02/08/2023 AshaDevi 3415039WL030147 AshaDevi 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 ASHA DEVI W/O RANJIT PASWAN BANK OF INDIA(508505)
26 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z020820230604714 02/08/2023 Muntashir Alam 3415039WL030147 Muntashir Alam 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z020820230604716 02/08/2023 Md Imran 3415039WL030147 Md Imran 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z020820230604717 02/08/2023 Sanjida Khaton 3415039WL030147 Sanjida Khaton 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z020820230604718 02/08/2023 TABASSUM KHATUN 3415039WL030147 TABASSUM KHATUN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z020820230604724 02/08/2023 Sanjida Khatoon 3415039WL030147 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z020820230604725 02/08/2023 Md Hemayatullah 3415039WL030147 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z020820230604728 02/08/2023 SATTAR 3415039WL030147 SATTAR 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MR SATTAR STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24Z020820230604729 02/08/2023 Md Anzar Alam 3415039WL030147 Md Anzar Alam 00415 SBIN0009783 54 54 Processed 04/08/2023 S71544253 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z020820230604730 02/08/2023 MD AHMAD 3415039WL030147 MD AHMAD 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 AHMAD MD STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z020820230604731 02/08/2023 FAKRUDDIN 3415039WL030147 FAKRUDDIN 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MR FAKRUDDIN STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z020820230604732 02/08/2023 MD HELAL 3415039WL030147 MD HELAL 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MR MD HELAL STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z020820230604733 02/08/2023 Anjum Ara 3415039WL030147 Anjum Ara 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MS ANJUM ARA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z020820230604736 02/08/2023 Bibi Shagufta Khatoon 3415039WL030147 Bibi Shagufta Khatoon 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/643
(Beldiha) 		3415039000NRG24Z020820230604737 02/08/2023 Julekha 3415039WL030147 Julekha 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544253 JULEKHA UCO BANK(607066)
40 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24Z020820230604738 02/08/2023 Bibi Ishrat Perween 3415039WL030147 Bibi Ishrat Perween 00415 SBIN0009783 162 162 Processed 04/08/2023 S71544210 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
SubTotal 4752 4752
41 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z020820230604695 02/08/2023 Md Minhaj Alam 3415039WL030147 Md Minhaj Alam 00462 UCBA0001294 162 162 Processed 04/08/2023 S71544210 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z020820230604713 02/08/2023 Bibi Marjina 3415039WL030147 Bibi Marjina 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544210 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_020823APB_FTO_402961 BANK OF INDIA BKID0005924 Mahagama 162
2 PATHERGAMA JH3415039002_020823APB_FTO_402961 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1134
3 PATHERGAMA JH3415039002_020823APB_FTO_402961 State Bank of India SBIN0003446 MAHAGAMA 324
4 PATHERGAMA JH3415039002_020823APB_FTO_402961 State Bank of India SBIN0009783 GOPICHAK 4752
5 PATHERGAMA JH3415039002_020823APB_FTO_402961 UCO Bank UCBA0001294 LALMATIA 162
6 PATHERGAMA JH3415039002_020823APB_FTO_402961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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