Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_010823APB_FTO_397586
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-15-039-009-002/284
(Dhapra) 		3415039000NRG24Z010820230594055 01/08/2023 SALMA KHATUN 3415039WL029560 SALMA KHATUN 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434457 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24Z010820230594058 01/08/2023 Ikabal 3415039WL029560 Ikabal 00415 SBIN0002990 162 162 Processed 02/08/2023 S27434389 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24Z010820230594115 01/08/2023 Khairun Nisha 3415039WL029565 Khairun Nisha 00415 SBIN0008387 108 108 Processed 02/08/2023 S27434457 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24Z010820230594083 01/08/2023 MD ALI KHAN 3415039WL029562 MD ALI KHAN 00415 SBIN0008387 162 162 Processed 02/08/2023 S27434389 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 270 270
5 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24Z010820230594112 01/08/2023 UPATI DEVI 3415039WL029565 UPATI DEVI 00415 SBIN0009783 108 108 Processed 02/08/2023 S27434389 MRS UPATI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24Z010820230594113 01/08/2023 Shrista Devi 3415039WL029565 Shrista Devi 00415 SBIN0009783 108 108 Processed 02/08/2023 S27434389 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24Z010820230594049 01/08/2023 SHAHJADI KHATUN 3415039WL029560 SHAHJADI KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 SAHJADI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24Z010820230594051 01/08/2023 HAROON MANSOORI 3415039WL029560 HAROON MANSOORI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 HAROON MANSOORI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24Z010820230594052 01/08/2023 Bibi Najarana Khatun 3415039WL029560 Bibi Najarana Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24Z010820230594054 01/08/2023 ISRAT KHATUN 3415039WL029560 ISRAT KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z010820230594057 01/08/2023 BIBI MASINA KHATTON 3415039WL029560 BIBI MASINA KHATTON 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MISS BIBI XXXXX MASINAQKHATTON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24Z010820230594056 01/08/2023 JUNAID MANSURI 3415039WL029560 JUNAID MANSURI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 JUNAID MANSURI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24Z010820230594059 01/08/2023 Najima Khatun 3415039WL029560 Najima Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24Z010820230594060 01/08/2023 MEMUNA KHATUN 3415039WL029560 MEMUNA KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MEMUMA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24Z010820230594062 01/08/2023 MD KHALIL 3415039WL029560 MD KHALIL 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MD KHALIL ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24Z010820230594063 01/08/2023 MAJID MANSURI 3415039WL029560 MAJID MANSURI 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MAJID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24Z010820230594064 01/08/2023 Khatuniya 3415039WL029560 Khatuniya 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MAKBUL MD STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24Z010820230594065 01/08/2023 Jibrhil Mansuri 3415039WL029560 Jibrhil Mansuri 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
19 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24Z010820230594114 01/08/2023 Farjina Khatun 3415039WL029565 Farjina Khatun 00415 SBIN0009783 108 108 Processed 02/08/2023 S27434457 FARJINA KHATUN UCO BANK(607066)
20 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24Z010820230594066 01/08/2023 Salma Khatun 3415039WL029560 Salma Khatun 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434457 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24Z010820230594067 01/08/2023 BIBI JAHANA KHATUN 3415039WL029560 BIBI JAHANA KHATUN 00415 SBIN0009783 162 162 Processed 02/08/2023 S27434389 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24Z010820230594061 01/08/2023 Tabassum Khatun 3415039WL029560 Tabassum Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27434457 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24Z010820230594081 01/08/2023 Dharmi Devi 3415039WL029562 Dharmi Devi 00415 SBIN0017159 108 108 Processed 02/08/2023 S27434389 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
24 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24Z010820230594050 01/08/2023 SAYARA KHATUN 3415039WL029560 SAYARA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24Z010820230594053 01/08/2023 VARTI DEVI 3415039WL029560 VARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 BAL KISHORE MANJHI STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24Z010820230594077 01/08/2023 Mr. MD SIDIQUE 3415039WL029562 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 MDSIDHIKI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24Z010820230594082 01/08/2023 Sumitra Devi 3415039WL029562 Sumitra Devi 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434457 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_010823APB_FTO_397586 State Bank of India SBIN0002990 PATHARGAMA 324
2 PATHERGAMA JH3415039009_010823APB_FTO_397586 State Bank of India SBIN0008387 MAHESHPUR 270
3 PATHERGAMA JH3415039009_010823APB_FTO_397586 State Bank of India SBIN0009783 GOPICHAK 2592
4 PATHERGAMA JH3415039009_010823APB_FTO_397586 State Bank of India SBIN0017159 Basant Rai 270
5 PATHERGAMA JH3415039009_010823APB_FTO_397586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 540

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