Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_300923APB_FTO_602110
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-15-039-014-004/6701
(Kadma) 		3415039000NRG24300920230852122 30/09/2023 Ugo Devi 3415039WL047111 Ugo Devi 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7358954368 Mrs. Ugo Devi INDIAN BANK(607105)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24300920230852147 30/09/2023 KRISHNA MURMUR 3415039WL047113 KRISHNA MURMUR 00415 SBIN0002990 456 456 Processed 11/11/2023 7358954352 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24300920230852114 30/09/2023 DINESH KUMAR MANJHI 3415039WL047111 DINESH KUMAR MANJHI 00415 SBIN0002990 1368 1368 Processed 11/11/2023 7358954356 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BASANTRAY JH-15-039-014-003/146
(Kadma) 		3415039000NRG24300920230852133 30/09/2023 Md Riyazuddin 3415039WL047112 Md Riyazuddin 00415 SBIN0009783 1368 1368 Processed 11/11/2023 7358954355 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24300920230852113 30/09/2023 FUL TUDU 3415039WL047111 FUL TUDU 00415 SBIN0017159 228 228 Processed 11/11/2023 7358954360 MS FUL TUDU STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-002/111
(Kadma) 		3415039000NRG24300920230852115 30/09/2023 RUPA DEVI 3415039WL047111 RUPA DEVI 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954364 MR RUPA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24300920230852134 30/09/2023 Suleman 3415039WL047112 Suleman 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954358 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-003/217
(Kadma) 		3415039000NRG24300920230852149 30/09/2023 MD MOKHTAR ALAM 3415039WL047113 MD MOKHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954359 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24300920230852135 30/09/2023 JEBUN NISHA 3415039WL047112 JEBUN NISHA 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954367 MS JEBUN NISHA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24300920230852137 30/09/2023 Md Kayum 3415039WL047112 Md Kayum 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954361 MR MD KAYUM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24300920230852138 30/09/2023 Bibi jubaida 3415039WL047112 Bibi jubaida 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954362 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24300920230852152 30/09/2023 MUSLIM 3415039WL047113 MUSLIM 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954354 MR MD MUSLIM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24300920230852116 30/09/2023 Fulmani Devi 3415039WL047111 Fulmani Devi 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954366 MS FULMANI DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24300920230852153 30/09/2023 MD TANVIR AKHTAR 3415039WL047113 MD TANVIR AKHTAR 00415 SBIN0017159 912 912 Processed 11/11/2023 7358954357 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24300920230852139 30/09/2023 Rita Devi 3415039WL047112 Rita Devi 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954365 MS RITA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-046-014-003/358
(Kadma) 		3415039000NRG24300920230852154 30/09/2023 HAMIDA 3415039WL047113 HAMIDA 00415 SBIN0017159 1368 1368 Processed 11/11/2023 7358954363 MS HAMIDA XXX STATE BANK OF INDIA(508548)
SubTotal 14820 14820
17 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24300920230852148 30/09/2023 MD AFJAL ALI 3415039WL047113 MD AFJAL ALI 00482 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358954353 MD AFJAL ALI STATE BANK OF INDIA(508548)
SubTotal 456 456
18 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24300920230852151 30/09/2023 BIBI RUKSANA KHATOON 3415039WL047113 BIBI RUKSANA KHATOON 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358954351 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-004/44
(Kadma) 		3415039000NRG24300920230852117 30/09/2023 Pairu Hakur 3415039WL047111 Pairu Hakur 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7358954350 PERU THAKUR ICICI BANK LTD(508534)
20 BASANTRAY JH-15-039-014-004/567
(Kadma) 		3415039000NRG24300920230852120 30/09/2023 Pancha kumar Das 3415039WL047111 Pancha kumar Das 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358954349 PANCHA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-014-004/568
(Kadma) 		3415039000NRG24300920230852121 30/09/2023 ANIL DAS 3415039WL047111 ANIL DAS 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358954348 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
22 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24300920230852136 30/09/2023 FAIYAJ 3415039WL047112 FAIYAJ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358954369 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_300923APB_FTO_602110 Indian Bank IDIB000G576 Godda 1368
2 PATHERGAMA JH3415039014_300923APB_FTO_602110 State Bank of India SBIN0002990 PATHARGAMA 1824
3 PATHERGAMA JH3415039014_300923APB_FTO_602110 State Bank of India SBIN0009783 GOPICHAK 1368
4 PATHERGAMA JH3415039014_300923APB_FTO_602110 State Bank of India SBIN0017159 Basant Rai 14820
5 PATHERGAMA JH3415039014_300923APB_FTO_602110 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 456
6 PATHERGAMA JH3415039014_300923APB_FTO_602110 India Post Payments Bank IPOS0000001 GODDA 5472
7 PATHERGAMA JH3415039014_300923APB_FTO_602110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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