Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_100823APB_FTO_425439
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) 		3415039000NRG24100820230642596 10/08/2023 SALMA KHATUN 3415039WL032567 SALMA KHATUN 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5809083901 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24100820230642599 10/08/2023 Ikabal 3415039WL032567 Ikabal 00415 SBIN0002990 1140 1140 Processed 22/09/2023 5809083895 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24100820230642660 10/08/2023 Khairun Nisha 3415039WL032571 Khairun Nisha 00415 SBIN0008387 228 228 Processed 22/09/2023 5809083905 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-009-005/392
(Dhapra) 		3415039000NRG24100820230642629 10/08/2023 MD ALI KHAN 3415039WL032568 MD ALI KHAN 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5809083887 MR MD ALI KHAN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 BASANTRAY JH-15-039-009-001/17
(Dhapra) 		3415039000NRG24100820230642658 10/08/2023 UPATI DEVI 3415039WL032571 UPATI DEVI 00415 SBIN0009783 228 228 Processed 22/09/2023 5809083891 MRS UPATI DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-009-001/684
(Dhapra) 		3415039000NRG24100820230642659 10/08/2023 Shrista Devi 3415039WL032571 Shrista Devi 00415 SBIN0009783 228 228 Processed 22/09/2023 5809083898 MRS SHRISTA DEVI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/127
(Dhapra) 		3415039000NRG24100820230642590 10/08/2023 SHAHJADI KHATUN 3415039WL032567 SHAHJADI KHATUN 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083888 SAHJADI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24100820230642592 10/08/2023 HAROON MANSOORI 3415039WL032567 HAROON MANSOORI 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083885 HAROON MANSOORI ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24100820230642593 10/08/2023 Bibi Najarana Khatun 3415039WL032567 Bibi Najarana Khatun 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083899 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/282
(Dhapra) 		3415039000NRG24100820230642595 10/08/2023 ISRAT KHATUN 3415039WL032567 ISRAT KHATUN 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083902 MISS ISRAT XXXXX KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24100820230642598 10/08/2023 BIBI MASINA KHATTON 3415039WL032567 BIBI MASINA KHATTON 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083897 MISS BIBI XXXXX MASINAQKHATTON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-009-002/295
(Dhapra) 		3415039000NRG24100820230642597 10/08/2023 JUNAID MANSURI 3415039WL032567 JUNAID MANSURI 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809083890 JUNAID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-009-002/316
(Dhapra) 		3415039000NRG24100820230642600 10/08/2023 Najima Khatun 3415039WL032567 Najima Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083896 MRS NAJIMA XXXX KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-009-002/322
(Dhapra) 		3415039000NRG24100820230642601 10/08/2023 MEMUNA KHATUN 3415039WL032567 MEMUNA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083892 MEMUMA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-009-002/33
(Dhapra) 		3415039000NRG24100820230642603 10/08/2023 MD KHALIL 3415039WL032567 MD KHALIL 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083889 MD KHALIL ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-009-002/367
(Dhapra) 		3415039000NRG24100820230642604 10/08/2023 MAJID MANSURI 3415039WL032567 MAJID MANSURI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083893 MAJID MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-009-002/382
(Dhapra) 		3415039000NRG24100820230642605 10/08/2023 Khatuniya 3415039WL032567 Khatuniya 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083884 MAKBUL MD STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-009-002/395
(Dhapra) 		3415039000NRG24100820230642606 10/08/2023 Jibrhil Mansuri 3415039WL032567 Jibrhil Mansuri 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083903 JIBRHIL MANSURI PAYTM PAYMENTS BANK LTD(608032)
19 BASANTRAY JH-15-039-009-002/404
(Dhapra) 		3415039000NRG24100820230642632 10/08/2023 Farjina Khatun 3415039WL032569 Farjina Khatun 00415 SBIN0009783 228 228 Processed 22/09/2023 5809083907 FARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24100820230642607 10/08/2023 Salma Khatun 3415039WL032567 Salma Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083904 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-009-002/84
(Dhapra) 		3415039000NRG24100820230642608 10/08/2023 BIBI JAHANA KHATUN 3415039WL032567 BIBI JAHANA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809083894 MRS BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18468 18468
22 BASANTRAY JH-15-039-009-002/329
(Dhapra) 		3415039000NRG24100820230642602 10/08/2023 Tabassum Khatun 3415039WL032567 Tabassum Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5809083906 MRS TABASSUM KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-009-005/130
(Dhapra) 		3415039000NRG24100820230642636 10/08/2023 Dharmi Devi 3415039WL032569 Dharmi Devi 00415 SBIN0017159 228 228 Processed 22/09/2023 5809083900 MRS DHARAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
24 BASANTRAY JH-15-039-009-002/154
(Dhapra) 		3415039000NRG24100820230642591 10/08/2023 SAYARA KHATUN 3415039WL032567 SAYARA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809083909 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-009-002/216
(Dhapra) 		3415039000NRG24100820230642594 10/08/2023 VARTI DEVI 3415039WL032567 VARTI DEVI 00695 SBIN0RRVCGB 1140 1140 Rejected 22/09/2023 5809083908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BASANTRAY JH-15-039-009-003/31
(Dhapra) 		3415039000NRG24100820230642633 10/08/2023 Mr. MD SIDIQUE 3415039WL032569 Mr. MD SIDIQUE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809083886 MDSIDHIKI ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24100820230642637 10/08/2023 Sumitra Devi 3415039WL032569 Sumitra Devi 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809083910 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_100823APB_FTO_425439 State Bank of India SBIN0002990 PATHARGAMA 2280
2 PATHERGAMA JH3415039009_100823APB_FTO_425439 State Bank of India SBIN0008387 MAHESHPUR 1596
3 PATHERGAMA JH3415039009_100823APB_FTO_425439 State Bank of India SBIN0009783 GOPICHAK 18468
4 PATHERGAMA JH3415039009_100823APB_FTO_425439 State Bank of India SBIN0017159 Basant Rai 1596
5 PATHERGAMA JH3415039009_100823APB_FTO_425439 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 3876

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