Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_160523APB_FTO_128617
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-15-039-002-002/35
(Beldiha) 		3415039000NRG24150520230128215 16/05/2023 KAMRUJJMA 3415039WL005307 KAMRUJJMA 00168 ICIC0000632 1140 1140 Processed 20/05/2023 1750303243 KAMRUJJMA ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24150520230128217 16/05/2023 Prakash 3415039WL005307 Prakash 00168 ICIC0000632 1140 1140 Processed 20/05/2023 1750303247 PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24150520230128216 16/05/2023 Pramila Devi 3415039WL005307 Pramila Devi 00168 ICIC0000632 1140 1140 Processed 20/05/2023 1750303246 PRAMILA DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24150520230128240 16/05/2023 Deepnarayan Paswan 3415039WL005310 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 20/05/2023 1750303244 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24150520230128170 16/05/2023 Chattu Kamti 3415039WL005306 Chattu Kamti 00168 ICIC0000632 1368 1368 Processed 20/05/2023 1750303245 CHATTU KAMTI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24150520230128243 16/05/2023 Md Hadish Alam 3415039WL005310 Md Hadish Alam 00168 ICIC0000632 1368 1368 Processed 20/05/2023 1750303241 MD HADISH AALAM ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24150520230128179 16/05/2023 Md Fajir 3415039WL005306 Md Fajir 00168 ICIC0000632 1368 1368 Processed 20/05/2023 1750303240 MR MD FAJIR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24150520230128246 16/05/2023 Md Irfan 3415039WL005310 Md Irfan 00168 ICIC0000632 1368 1368 Processed 20/05/2023 1750303242 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24150520230128204 16/05/2023 MD Nasim Akhtar 3415039WL005307 MD Nasim Akhtar 00176 IDIB000S585 912 912 Processed 20/05/2023 1750303278 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 912 912
10 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24150520230128214 16/05/2023 MD Touhid Alam 3415039WL005307 MD Touhid Alam 00415 SBIN0009231 1140 1140 Processed 20/05/2023 1750303263 MD TOUHID ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24150520230128218 16/05/2023 NURJAHAN 3415039WL005307 NURJAHAN 00415 SBIN0009231 1140 1140 Processed 20/05/2023 1750303252 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
12 BASANTRAY JH-15-039-002-002/151
(Beldiha) 		3415039000NRG24150520230128207 16/05/2023 Md Mahafuj 3415039WL005307 Md Mahafuj 00415 SBIN0009783 912 912 Processed 20/05/2023 1750303265 MR MD MAHAFUJ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/152
(Beldiha) 		3415039000NRG24150520230128236 16/05/2023 MD. SIRAJUL HAK 3415039WL005308 MD. SIRAJUL HAK 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303253 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24150520230128208 16/05/2023 Md Imtiyaz 3415039WL005307 Md Imtiyaz 00415 SBIN0009783 912 912 Processed 20/05/2023 1750303270 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/157
(Beldiha) 		3415039000NRG24150520230128209 16/05/2023 MD MAHAMUD 3415039WL005307 MD MAHAMUD 00415 SBIN0009783 912 912 Processed 20/05/2023 1750303273 MR MD MAHAMUD STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24150520230128213 16/05/2023 Bibi Gulshan Ara 3415039WL005307 Bibi Gulshan Ara 00415 SBIN0009783 912 912 Processed 20/05/2023 1750303274 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24150520230128238 16/05/2023 MD ISRAIL 3415039WL005309 MD ISRAIL 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303258 MR MD ISRAIL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24150520230128161 16/05/2023 Bibi Khairun Nisha 3415039WL005306 Bibi Khairun Nisha 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303271 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24150520230128162 16/05/2023 Sanjida Khaton 3415039WL005306 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303264 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24150520230128163 16/05/2023 MD SAMSHAD 3415039WL005306 MD SAMSHAD 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303276 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24150520230128164 16/05/2023 Lalita Devi 3415039WL005306 Lalita Devi 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303250 LALILA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24150520230128165 16/05/2023 Vivi Sabila Khatoon 3415039WL005306 Vivi Sabila Khatoon 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303269 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24150520230128167 16/05/2023 Bibi Amrina Khatoon 3415039WL005306 Bibi Amrina Khatoon 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303267 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24150520230128169 16/05/2023 JAHAN ARA 3415039WL005306 JAHAN ARA 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303260 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24150520230128241 16/05/2023 Md Hemayatullah 3415039WL005310 Md Hemayatullah 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303261 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/117
(Beldiha) 		3415039000NRG24150520230128171 16/05/2023 Chandradeep Paswan 3415039WL005306 Chandradeep Paswan 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303268 MR CHANDRADEEP XXX PASWAN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24150520230128172 16/05/2023 Md Parwej 3415039WL005306 Md Parwej 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303259 MR MD PARWEJ STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24150520230128242 16/05/2023 SATTAR 3415039WL005310 SATTAR 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303262 MR SATTAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24150520230128173 16/05/2023 Aslam 3415039WL005306 Aslam 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303266 MR MR ASLAM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24150520230128174 16/05/2023 MD AHMAD 3415039WL005306 MD AHMAD 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303249 AHMAD MD STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24150520230128244 16/05/2023 Kalim 3415039WL005310 Kalim 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303255 KALIM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24150520230128175 16/05/2023 YOGENDRA PASWAN 3415039WL005306 YOGENDRA PASWAN 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303272 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24150520230128177 16/05/2023 FAKRUDDIN 3415039WL005306 FAKRUDDIN 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303256 MR FAKRUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24150520230128178 16/05/2023 MD HELAL 3415039WL005306 MD HELAL 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303257 MR MD HELAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24150520230128181 16/05/2023 MD BELAL 3415039WL005306 MD BELAL 00415 SBIN0009783 456 456 Processed 20/05/2023 1750303275 MD BELAL INDUSIND BANK(607189)
36 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24150520230128247 16/05/2023 Md Adil Farooqui 3415039WL005310 Md Adil Farooqui 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303254 MD ADIL FARUKI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24150520230128249 16/05/2023 Saista 3415039WL005310 Saista 00415 SBIN0009783 1368 1368 Processed 20/05/2023 1750303277 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 32832 32832
38 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24150520230128211 16/05/2023 Md Minhaj Alam 3415039WL005307 Md Minhaj Alam 00462 UCBA0001294 912 912 Processed 20/05/2023 1750303251 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 912 912
39 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24150520230128176 16/05/2023 Md Abdul Jabbar 3415039WL005306 Md Abdul Jabbar 00691 IPOS0000001 1368 1368 Processed 20/05/2023 1750303248 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
40 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24150520230128205 16/05/2023 Md Yasir 3415039WL005307 Md Yasir 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1750303279 Md Yasir FINO PAYMENTS BANK LTD(608001)
41 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24150520230128206 16/05/2023 Ruhi Khatoon 3415039WL005307 Ruhi Khatoon 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1750303281 Ruhi Khatoon BANK OF BARODA(606985)
42 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24150520230128248 16/05/2023 MD Nasim Akhatar 3415039WL005310 MD Nasim Akhatar 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750303280 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_160523APB_FTO_128617 ICICI BANK ICIC0000632 GODDA, JHARKHAND 10260
2 PATHERGAMA JH3415039002_160523APB_FTO_128617 Indian Bank IDIB000S585 Sarkhand 912
3 PATHERGAMA JH3415039002_160523APB_FTO_128617 State Bank of India SBIN0009231 HANWARA 2280
4 PATHERGAMA JH3415039002_160523APB_FTO_128617 State Bank of India SBIN0009783 GOPICHAK 32832
5 PATHERGAMA JH3415039002_160523APB_FTO_128617 UCO Bank UCBA0001294 LALMATIA 912
6 PATHERGAMA JH3415039002_160523APB_FTO_128617 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039002_160523APB_FTO_128617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368
8 PATHERGAMA JH3415039002_160523APB_FTO_128617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 912
9 PATHERGAMA JH3415039002_160523APB_FTO_128617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 912

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