Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_050523APB_FTO_90319
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z040520230092057 05/05/2023 Md Gaffar 3415039WL003845 Md Gaffar 00415 SBIN0003446 189 189 Processed 12/05/2023 S86505504 MR MD GAFFAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z040520230092058 05/05/2023 GHHEDI PASWAN 3415039WL003845 GHHEDI PASWAN 00415 SBIN0003446 189 189 Processed 12/05/2023 S86505504 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z040520230092059 05/05/2023 MD SARFRAJ 3415039WL003845 MD SARFRAJ 00415 SBIN0003446 162 162 Processed 12/05/2023 S86505504 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z040520230092063 05/05/2023 Bibi Lajina 3415039WL003845 Bibi Lajina 00415 SBIN0003446 162 162 Processed 12/05/2023 S86505504 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z040520230092075 05/05/2023 Bibi Halima Khatun 3415039WL003845 Bibi Halima Khatun 00415 SBIN0003446 189 189 Processed 12/05/2023 S86505504 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 891 891
6 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24Z040520230092048 05/05/2023 BIBI ROUSHAN ARA 3415039WL003845 BIBI ROUSHAN ARA 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24Z040520230092051 05/05/2023 MD. NASIM 3415039WL003845 MD. NASIM 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 MD NASIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z040520230092054 05/05/2023 Mukhtar Sai 3415039WL003845 Mukhtar Sai 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505256 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z040520230092056 05/05/2023 RAMJAN ALI 3415039WL003845 RAMJAN ALI 00415 SBIN0009783 189 189 Processed 12/05/2023 S86505504 RAMJAN ALI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24Z040520230092061 05/05/2023 MAJID SAI 3415039WL003845 MAJID SAI 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 MR MAJID SAI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/392
(Kaithia) 		3415039000NRG24Z040520230092062 05/05/2023 CHUNNI KHATOON 3415039WL003845 CHUNNI KHATOON 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 MD SALAUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z040520230092064 05/05/2023 MD Minhaj 3415039WL003845 MD Minhaj 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z040520230092076 05/05/2023 Bibi jinat Khatoon 3415039WL003845 Bibi jinat Khatoon 00415 SBIN0009783 189 189 Processed 12/05/2023 S86505256 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 BASANTRAY JH-15-039-015-008/810
(Kaithia) 		3415039000NRG24Z040520230092077 05/05/2023 Nurjahan Khatun 3415039WL003845 Nurjahan Khatun 00415 SBIN0009783 162 162 Processed 12/05/2023 S86505504 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24Z040520230092089 05/05/2023 Afsana Khatun 3415039WL003845 Afsana Khatun 00415 SBIN0009783 189 189 Processed 12/05/2023 S86505504 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
16 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24Z040520230092049 05/05/2023 Md Basarat 3415039WL003845 Md Basarat 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MR MD BASARAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24Z040520230092050 05/05/2023 Jamal 3415039WL003845 Jamal 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MR JAMAL XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24Z040520230092053 05/05/2023 Hidana Khatun 3415039WL003845 Hidana Khatun 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/242
(Kaithia) 		3415039000NRG24Z040520230092060 05/05/2023 ABDUL GANI 3415039WL003845 ABDUL GANI 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MR ABDUL GANI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/6
(Kaithia) 		3415039000NRG24Z040520230092068 05/05/2023 MD minhaj 3415039WL003845 MD minhaj 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MR MD MINHAJ SAIN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/784
(Kaithia) 		3415039000NRG24Z040520230092071 05/05/2023 Bibi Anjum Ara 3415039WL003845 Bibi Anjum Ara 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z040520230092072 05/05/2023 KHUSTER HUSSAIN 3415039WL003845 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24Z040520230092078 05/05/2023 Bibi Jainab Khatun 3415039WL003845 Bibi Jainab Khatun 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 MR MD KHUSTAR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24Z040520230092081 05/05/2023 Khairun Nisha 3415039WL003845 Khairun Nisha 00415 SBIN0017159 189 189 Processed 12/05/2023 S86505504 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24Z040520230092082 05/05/2023 Roushan Khatun 3415039WL003845 Roushan Khatun 00415 SBIN0017159 189 189 Processed 12/05/2023 S86505504 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z040520230092083 05/05/2023 Jumni Khatoon 3415039WL003845 Jumni Khatoon 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505504 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24Z040520230092084 05/05/2023 Rukhsana Khatoon 3415039WL003845 Rukhsana Khatoon 00415 SBIN0017159 162 162 Processed 12/05/2023 S86505256 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24Z040520230092085 05/05/2023 Bibi Moreja Khatoon 3415039WL003845 Bibi Moreja Khatoon 00415 SBIN0017159 189 189 Processed 12/05/2023 S86505256 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2187 2187
29 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z040520230092052 05/05/2023 BiBi Tabssum Khatun 3415039WL003845 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505504 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z040520230092066 05/05/2023 Aslam 3415039WL003845 Aslam 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24Z040520230092074 05/05/2023 Md Bashir Alam 3415039WL003845 Md Bashir Alam 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505504 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24Z040520230092087 05/05/2023 Hijbul Sai 3415039WL003845 Hijbul Sai 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z040520230092088 05/05/2023 Rajkumar Paswan 3415039WL003845 Rajkumar Paswan 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z040520230092090 05/05/2023 Vinod Kumar Tanti 3415039WL003845 Vinod Kumar Tanti 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z040520230092091 05/05/2023 Md Fakhre Alam 3415039WL003845 Md Fakhre Alam 00691 IPOS0000001 189 189 Processed 12/05/2023 S86505504 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
36 BASANTRAY JH-15-039-015-008/1043
(Kaithia) 		3415039000NRG24Z040520230092055 05/05/2023 Nira Devi 3415039WL003845 Nira Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MISS NIRA DEVI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-015-008/783
(Kaithia) 		3415039000NRG24Z040520230092070 05/05/2023 Manowar Alam 3415039WL003845 Manowar Alam 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. MANOWAR ALAM VANANCHAL GRAMIN BANK(607210)
38 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24Z040520230092079 05/05/2023 Bibi Sabila Khatun 3415039WL003845 Bibi Sabila Khatun 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_050523APB_FTO_90319 State Bank of India SBIN0003446 MAHAGAMA 891
2 PATHERGAMA JH3415039015_050523APB_FTO_90319 State Bank of India SBIN0009783 GOPICHAK 1701
3 PATHERGAMA JH3415039015_050523APB_FTO_90319 State Bank of India SBIN0017159 Basant Rai 2187
4 PATHERGAMA JH3415039015_050523APB_FTO_90319 India Post Payments Bank IPOS0000001 GODDA 1269
5 PATHERGAMA JH3415039015_050523APB_FTO_90319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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