Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260923APB_FTO_586657
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24Z260920230837502 26/09/2023 Md Abdul Gani 3415039WL046069 Md Abdul Gani 00415 SBIN0003446 162 162 Processed 28/09/2023 S92414609 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z260920230837554 26/09/2023 Md Gaffar 3415039WL046071 Md Gaffar 00415 SBIN0003446 162 162 Processed 28/09/2023 S92414609 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z260920230837503 26/09/2023 GHHEDI PASWAN 3415039WL046069 GHHEDI PASWAN 00415 SBIN0003446 162 162 Processed 28/09/2023 S92414609 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z260920230837520 26/09/2023 Md Siddik 3415039WL046069 Md Siddik 00415 SBIN0003446 162 162 Processed 28/09/2023 S92414609 MR MD SIDDIK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z260920230837526 26/09/2023 Md Karim Sai 3415039WL046069 Md Karim Sai 00415 SBIN0003446 162 162 Processed 28/09/2023 S92414609 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z260920230837552 26/09/2023 Bibi Apsana 3415039WL046071 Bibi Apsana 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z260920230837501 26/09/2023 RAMJAN ALI 3415039WL046069 RAMJAN ALI 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 RAMJAN ALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24Z260920230837555 26/09/2023 MD SHAMSHER 3415039WL046071 MD SHAMSHER 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MD SHAMSHER STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z260920230837508 26/09/2023 FIROJ KHATUN 3415039WL046069 FIROJ KHATUN 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z260920230837507 26/09/2023 MD AKHTAR 3415039WL046069 MD AKHTAR 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MR MD AKHTAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24Z260920230837515 26/09/2023 Rifat Ara 3415039WL046069 Rifat Ara 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MRS RIFAT ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24Z260920230837516 26/09/2023 Bibi Kakasha 3415039WL046069 Bibi Kakasha 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z260920230837517 26/09/2023 Rubeda Khatoon 3415039WL046069 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z260920230837524 26/09/2023 Bibi Aara 3415039WL046069 Bibi Aara 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z260920230837527 26/09/2023 Md Mohsin 3415039WL046069 Md Mohsin 00415 SBIN0009783 162 162 Processed 28/09/2023 S92414609 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z260920230837504 26/09/2023 Md Sahadat 3415039WL046069 Md Sahadat 00415 SBIN0017159 162 162 Processed 28/09/2023 S92414609 MS MD SHAHADAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24Z260920230837505 26/09/2023 Bibi Amina Khatun 3415039WL046069 Bibi Amina Khatun 00415 SBIN0017159 162 162 Processed 28/09/2023 S92414609 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24Z260920230837510 26/09/2023 Anjum Ara 3415039WL046069 Anjum Ara 00415 SBIN0017159 162 162 Processed 28/09/2023 S92414609 MS ANJUM ARA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z260920230837514 26/09/2023 Ladia 3415039WL046069 Ladia 00415 SBIN0017159 162 162 Processed 28/09/2023 S92414609 MS LADIA LADIA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z260920230837519 26/09/2023 Farjana Khatun 3415039WL046069 Farjana Khatun 00415 SBIN0017159 135 135 Processed 28/09/2023 S92414609 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z260920230837525 26/09/2023 Harifan 3415039WL046069 Harifan 00415 SBIN0017159 162 162 Processed 28/09/2023 S92414609 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 945 945
22 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z260920230837553 26/09/2023 BiBi Tabssum Khatun 3415039WL046071 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z260920230837506 26/09/2023 Aslam 3415039WL046069 Aslam 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z260920230837511 26/09/2023 Rajkumar Paswan 3415039WL046069 Rajkumar Paswan 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z260920230837512 26/09/2023 Vinod Kumar Tanti 3415039WL046069 Vinod Kumar Tanti 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z260920230837513 26/09/2023 Md Fakhre Alam 3415039WL046069 Md Fakhre Alam 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z260920230837518 26/09/2023 Md Aadil 3415039WL046069 Md Aadil 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z260920230837521 26/09/2023 Md Tebrej Alam 3415039WL046069 Md Tebrej Alam 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z260920230837522 26/09/2023 Md Alim 3415039WL046069 Md Alim 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z260920230837523 26/09/2023 Vajida Khatun 3415039WL046069 Vajida Khatun 00691 IPOS0000001 162 162 Processed 28/09/2023 S92414609 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_260923APB_FTO_586657 State Bank of India SBIN0003446 MAHAGAMA 810
2 PATHERGAMA JH3415039015_260923APB_FTO_586657 State Bank of India SBIN0009783 GOPICHAK 1620
3 PATHERGAMA JH3415039015_260923APB_FTO_586657 State Bank of India SBIN0017159 Basant Rai 945
4 PATHERGAMA JH3415039015_260923APB_FTO_586657 India Post Payments Bank IPOS0000001 GODDA 1458

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