Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039032_110523APB_FTO_114992
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-15-039-032-002/1823
(Susti) 		3415039000NRG24Z110520230116909 11/05/2023 ASHISH KUMAR JHA 3415039WL004881 ASHISH KUMAR JHA 00152 HDFC0002307 162 162 Processed 14/05/2023 S18816279 ASHISH KUMAR MISHRA HDFC BANK LTD(607152)
SubTotal 162 162
2 BASANTRAY JH-15-039-032-002/396
(Susti) 		3415039000NRG24Z110520230116914 11/05/2023 RUBY DEVI 3415039WL004881 RUBY DEVI 00415 SBIN0001434 162 162 Processed 14/05/2023 S18816279 MRS RUBY DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-032-001/1885
(Susti) 		3415039000NRG24Z110520230116896 11/05/2023 MD TABREJ 3415039WL004881 MD TABREJ 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD XXX TABREJ STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-032-001/372
(Susti) 		3415039000NRG24Z110520230116897 11/05/2023 AZAJ 3415039WL004881 AZAJ 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD EJAJ STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-032-001/419
(Susti) 		3415039000NRG24Z110520230116898 11/05/2023 Najima Khatoon 3415039WL004881 Najima Khatoon 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS NAJIMA KHATOON STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-032-001/420
(Susti) 		3415039000NRG24Z110520230116899 11/05/2023 Md Ansar 3415039WL004881 Md Ansar 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD ANSAR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-032-001/442
(Susti) 		3415039000NRG24Z110520230116900 11/05/2023 Md Sufyan 3415039WL004881 Md Sufyan 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD XXX SUFYAN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-032-001/606
(Susti) 		3415039000NRG24Z110520230116901 11/05/2023 NAJRIN KHATUN 3415039WL004881 NAJRIN KHATUN 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS NAJRIN XXX KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-032-001/619
(Susti) 		3415039000NRG24Z110520230116902 11/05/2023 MD FARUQ 3415039WL004881 MD FARUQ 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD FARUQ STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-032-001/696
(Susti) 		3415039000NRG24Z110520230116903 11/05/2023 SHEKH JAFIR ALAM 3415039WL004881 SHEKH JAFIR ALAM 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR SEKH JAFIRALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-032-001/716
(Susti) 		3415039000NRG24Z110520230116904 11/05/2023 BIBI HUSNARA KHATOON 3415039WL004881 BIBI HUSNARA KHATOON 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-032-001/849
(Susti) 		3415039000NRG24Z110520230116905 11/05/2023 Anguri Khatun 3415039WL004881 Anguri Khatun 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS ANGURI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-032-001/982
(Susti) 		3415039000NRG24Z110520230116906 11/05/2023 Muhammad imran 3415039WL004881 Muhammad imran 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MUHAMMAD IMRAN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-032-001/984
(Susti) 		3415039000NRG24Z110520230116907 11/05/2023 Mohammed Minhaj 3415039WL004881 Mohammed Minhaj 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR MD MINHAJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-032-001/987
(Susti) 		3415039000NRG24Z110520230116908 11/05/2023 Uazama Khatun 3415039WL004881 Uazama Khatun 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS UAZAMA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-032-002/1849
(Susti) 		3415039000NRG24Z110520230116910 11/05/2023 JALSI DEVI 3415039WL004881 JALSI DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS JALSI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-032-002/1852
(Susti) 		3415039000NRG24Z110520230116911 11/05/2023 SANJAY MANDAL 3415039WL004881 SANJAY MANDAL 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-032-002/214
(Susti) 		3415039000NRG24Z110520230116912 11/05/2023 NITISH KUMAR JHA 3415039WL004881 NITISH KUMAR JHA 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MR NITISH KUMAR JHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-032-002/387
(Susti) 		3415039000NRG24Z110520230116913 11/05/2023 CHANDIKA DEVI 3415039WL004881 CHANDIKA DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS CHANDIKA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-032-002/397
(Susti) 		3415039000NRG24Z110520230116915 11/05/2023 PUTUL DEVI 3415039WL004881 PUTUL DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-032-002/427
(Susti) 		3415039000NRG24Z110520230116918 11/05/2023 PRIYANKA DEVI 3415039WL004881 PRIYANKA DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-032-002/428
(Susti) 		3415039000NRG24Z110520230116919 11/05/2023 RIDHA DEVI 3415039WL004881 RIDHA DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS RIDHA DEVI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-032-002/430
(Susti) 		3415039000NRG24Z110520230116920 11/05/2023 USHA DEVI 3415039WL004881 USHA DEVI 00415 SBIN0008387 162 162 Processed 14/05/2023 S18816279 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
24 BASANTRAY JH-15-039-032-002/408
(Susti) 		3415039000NRG24Z110520230116916 11/05/2023 DEEPAK KUMAR JHA 3415039WL004881 DEEPAK KUMAR JHA 00415 SBIN0017158 162 162 Processed 14/05/2023 S18816279 MR DEEPAK KUMAR JHA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-032-002/410
(Susti) 		3415039000NRG24Z110520230116917 11/05/2023 GUNJAN KUMAR JHA 3415039WL004881 GUNJAN KUMAR JHA 00415 SBIN0017158 162 162 Processed 14/05/2023 S18816279 MR GUNJAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039032_110523APB_FTO_114992 HDFC Bank HDFC0002307 GODDA 162
2 PATHERGAMA JH3415039032_110523APB_FTO_114992 State Bank of India SBIN0001434 GODDA 162
3 PATHERGAMA JH3415039032_110523APB_FTO_114992 State Bank of India SBIN0008387 MAHESHPUR 3402
4 PATHERGAMA JH3415039032_110523APB_FTO_114992 State Bank of India SBIN0017158 ROUTARA 324

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