Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_170923APB_FTO_559687
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-15-039-018-007/229
(Kenwa) 		3415039000NRG24Z170920230815470 17/09/2023 Md Daud Alam 3415039WL044748 Md Daud Alam 00152 HDFC0002307 162 162 Processed 18/09/2023 S97286461 MR MD DAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-018-006/9
(Kenwa) 		3415039000NRG24Z170920230815447 17/09/2023 Md Siraz 3415039WL044747 Md Siraz 00168 ICIC0000632 162 162 Processed 18/09/2023 S97286461 SERAJ MD STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z170920230815462 17/09/2023 Rizwana Khatun 3415039WL044748 Rizwana Khatun 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 RIZWANA KHATUN BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z170920230815463 17/09/2023 Md Rehan Alam 3415039WL044748 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z170920230815464 17/09/2023 Halim 3415039WL044748 Halim 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24Z170920230815441 17/09/2023 JAHUR ALAM 3415039WL044747 JAHUR ALAM 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 JAHUR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24Z170920230815443 17/09/2023 Bibi Farjana 3415039WL044747 Bibi Farjana 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-018-006/50
(Kenwa) 		3415039000NRG24Z170920230815446 17/09/2023 MD ALIMUDDIN 3415039WL044747 MD ALIMUDDIN 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 Mr. MD ALIMUDDIN VANANCHAL GRAMIN BANK(607210)
9 BASANTRAY JH-15-039-018-007/15
(Kenwa) 		3415039000NRG24Z170920230815466 17/09/2023 MOBARAK 3415039WL044748 MOBARAK 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MR MOBARAK XXXX XXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-007/151
(Kenwa) 		3415039000NRG24Z170920230815467 17/09/2023 JULFIKAR 3415039WL044748 JULFIKAR 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MR JULFAKAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-007/156
(Kenwa) 		3415039000NRG24Z170920230815475 17/09/2023 SHEKH BRADUDDDIN 3415039WL044749 SHEKH BRADUDDDIN 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 SHEKH BRADUDDDIN ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-018-007/163
(Kenwa) 		3415039000NRG24Z170920230815468 17/09/2023 SHALIM 3415039WL044748 SHALIM 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 SLIM ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-018-007/206
(Kenwa) 		3415039000NRG24Z170920230815469 17/09/2023 MUNNI KHATUN 3415039WL044748 MUNNI KHATUN 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MRS MUNNI XXXX KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/331
(Kenwa) 		3415039000NRG24Z170920230815471 17/09/2023 Bibi Fatima 3415039WL044748 Bibi Fatima 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MRS BIBI FATMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-007/332
(Kenwa) 		3415039000NRG24Z170920230815472 17/09/2023 Bibi Rijwana 3415039WL044748 Bibi Rijwana 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MRS BIBI RIJVANA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-018-007/347
(Kenwa) 		3415039000NRG24Z170920230815448 17/09/2023 Md Ahsan Ali 3415039WL044747 Md Ahsan Ali 00415 SBIN0009783 27 27 Processed 18/09/2023 S97286461 MR MD AHSAN ALI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/90
(Kenwa) 		3415039000NRG24Z170920230815473 17/09/2023 Mansur 3415039WL044748 Mansur 00415 SBIN0009783 162 162 Processed 18/09/2023 S97286461 MANSUR STATE BANK OF INDIA(508548)
SubTotal 2295 2295
18 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24Z170920230815444 17/09/2023 Ishrat Jahan 3415039WL044747 Ishrat Jahan 00462 UCBA0001294 162 162 Processed 18/09/2023 S97286461 ISHRAT JAHAN UCO BANK(607066)
SubTotal 162 162
19 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24Z170920230815442 17/09/2023 Md Manjar Alam 3415039WL044747 Md Manjar Alam 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_170923APB_FTO_559687 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039018_170923APB_FTO_559687 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039018_170923APB_FTO_559687 State Bank of India SBIN0009783 GOPICHAK 2295
4 PATHERGAMA JH3415039018_170923APB_FTO_559687 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039018_170923APB_FTO_559687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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