Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_301223APB_FTO_863359
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z301220231096499 30/12/2023 Md Siddik 3415039WL062206 Md Siddik 00415 SBIN0003446 162 162 Processed 31/12/2023 S17786862 MR MD SIDDIK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z301220231096500 30/12/2023 Md Siddik 3415039WL062206 Md Siddik 00415 SBIN0003446 162 162 Processed 31/12/2023 S17786862 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z301220231096490 30/12/2023 Bibi Ajra 3415039WL062206 Bibi Ajra 00415 SBIN0008472 162 162 Processed 31/12/2023 S17786862 MRS AJRA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24Z301220231096491 30/12/2023 Bibi Ajra 3415039WL062206 Bibi Ajra 00415 SBIN0008472 162 162 Processed 31/12/2023 S17786862 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z301220231096511 30/12/2023 Bibi Apsana 3415039WL062207 Bibi Apsana 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z301220231096512 30/12/2023 Bibi Apsana 3415039WL062207 Bibi Apsana 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24Z301220231096488 30/12/2023 MD ATAHAR HUSAIN 3415039WL062206 MD ATAHAR HUSAIN 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24Z301220231096489 30/12/2023 MD ATAHAR HUSAIN 3415039WL062206 MD ATAHAR HUSAIN 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24Z301220231096494 30/12/2023 Rifat Ara 3415039WL062206 Rifat Ara 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MRS RIFAT ARA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24Z301220231096495 30/12/2023 Bibi Sahjadi 3415039WL062206 Bibi Sahjadi 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 BIBI SHAHJADI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24Z301220231096496 30/12/2023 Bibi Sahjadi 3415039WL062206 Bibi Sahjadi 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 BIBI SHAHJADI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24Z301220231096518 30/12/2023 Bibi Kakasha 3415039WL062207 Bibi Kakasha 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z301220231096519 30/12/2023 Rubeda Khatoon 3415039WL062207 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 31/12/2023 S17786862 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BASANTRAY JH-15-039-015-008/221
(Kaithia) 		3415039000NRG24Z301220231096487 30/12/2023 Md Ehsan Nawaz 3415039WL062206 Md Ehsan Nawaz 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MD EHSAN NAWAZ UCO BANK(607066)
15 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z301220231096514 30/12/2023 Jumni Khatoon 3415039WL062207 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24Z301220231096516 30/12/2023 Anjum Ara 3415039WL062207 Anjum Ara 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MS ANJUM ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24Z301220231096517 30/12/2023 Arajina Khatun 3415039WL062207 Arajina Khatun 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z301220231096492 30/12/2023 Ladia 3415039WL062206 Ladia 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MS LADIA LADIA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z301220231096493 30/12/2023 Ladia 3415039WL062206 Ladia 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 MS LADIA LADIA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z301220231096497 30/12/2023 Farjana Khatun 3415039WL062206 Farjana Khatun 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z301220231096498 30/12/2023 Farjana Khatun 3415039WL062206 Farjana Khatun 00415 SBIN0017159 162 162 Processed 31/12/2023 S17786862 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
22 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z301220231096520 30/12/2023 Md Aadil 3415039WL062207 Md Aadil 00691 IPOS0000001 162 162 Processed 31/12/2023 S17786862 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24Z301220231096513 30/12/2023 MD JAHANGIR 3415039WL062207 MD JAHANGIR 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 MR MD JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_301223APB_FTO_863359 State Bank of India SBIN0003446 MAHAGAMA 324
2 PATHERGAMA JH3415039015_301223APB_FTO_863359 State Bank of India SBIN0008472 CHANDSAR 324
3 PATHERGAMA JH3415039015_301223APB_FTO_863359 State Bank of India SBIN0009783 GOPICHAK 1458
4 PATHERGAMA JH3415039015_301223APB_FTO_863359 State Bank of India SBIN0017159 Basant Rai 1296
5 PATHERGAMA JH3415039015_301223APB_FTO_863359 India Post Payments Bank IPOS0000001 GODDA 162
6 PATHERGAMA JH3415039015_301223APB_FTO_863359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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