Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_301223APB_FTO_864937
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-15-039-018-005/516
(Kenwa) 		3415039000NRG24Z301220231098517 30/12/2023 Md Israil Alam 3415039WL062289 Md Israil Alam 00354 PUNB0142410 162 162 Processed 10/01/2024 S53405020 MR MD ISRAYEEL ALAM STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-018-005/516
(Kenwa) 		3415039000NRG24Z301220231098518 30/12/2023 Md Israil Alam 3415039WL062289 Md Israil Alam 00354 PUNB0142410 162 162 Processed 10/01/2024 S53405020 MR MD ISRAYEEL ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BASANTRAY JH-15-039-002-005/382
(Beldiha) 		3415039000NRG24Z301220231098508 30/12/2023 Kamruhuda 3415039WL062289 Kamruhuda 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR KAMRUHUDA KAMRUHUDA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z301220231098509 30/12/2023 Rizwana Khatun 3415039WL062289 Rizwana Khatun 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 RIZWANA KHATUN BANK OF INDIA(508505)
5 BASANTRAY JH-15-039-002-005/509
(Beldiha) 		3415039000NRG24Z301220231098510 30/12/2023 Md Mahmud Alam 3415039WL062289 Md Mahmud Alam 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR MD MAHMUD ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/511
(Beldiha) 		3415039000NRG24Z301220231098511 30/12/2023 Md Modassir 3415039WL062289 Md Modassir 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR MD MODASSIR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z301220231098512 30/12/2023 Md Rehan Alam 3415039WL062289 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-005/665
(Beldiha) 		3415039000NRG24Z301220231098513 30/12/2023 Sitara Khatoon 3415039WL062289 Sitara Khatoon 00415 SBIN0009783 162 162 Rejected 10/01/2024 S53405020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BASANTRAY JH-15-039-018-001/128
(Kenwa) 		3415039000NRG24Z301220231098525 30/12/2023 MD HASNEN KHAN 3415039WL062290 MD HASNEN KHAN 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MOHAMMAD HASNEN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-018-001/128
(Kenwa) 		3415039000NRG24Z301220231098526 30/12/2023 MD HASNEN KHAN 3415039WL062290 MD HASNEN KHAN 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MOHAMMAD HASNEN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-018-005/133
(Kenwa) 		3415039000NRG24Z301220231098529 30/12/2023 SHISHU PAL SAH 3415039WL062290 SHISHU PAL SAH 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR SHISHU PAL SAH STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-005/133
(Kenwa) 		3415039000NRG24Z301220231098530 30/12/2023 SHISHU PAL SAH 3415039WL062290 SHISHU PAL SAH 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR SHISHU PAL SAH STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-018-007/135
(Kenwa) 		3415039000NRG24Z301220231098483 30/12/2023 ABADHESH PRASAD YADAV 3415039WL062288 ABADHESH PRASAD YADAV 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-018-007/135
(Kenwa) 		3415039000NRG24Z301220231098484 30/12/2023 ABADHESH PRASAD YADAV 3415039WL062288 ABADHESH PRASAD YADAV 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-018-007/140
(Kenwa) 		3415039000NRG24Z301220231098485 30/12/2023 LALU YADAV 3415039WL062288 LALU YADAV 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 LALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-018-007/145
(Kenwa) 		3415039000NRG24Z301220231098486 30/12/2023 SONU KUMAR 3415039WL062288 SONU KUMAR 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 SONU KUMAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-018-007/165
(Kenwa) 		3415039000NRG24Z301220231098487 30/12/2023 LILDHAR PD YADAV 3415039WL062288 LILDHAR PD YADAV 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 LILADHAR YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-018-007/201
(Kenwa) 		3415039000NRG24Z301220231098488 30/12/2023 KAUSHAILYA DEVI 3415039WL062288 KAUSHAILYA DEVI 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-018-007/201
(Kenwa) 		3415039000NRG24Z301220231098489 30/12/2023 KAUSHAILYA DEVI 3415039WL062288 KAUSHAILYA DEVI 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-018-007/211
(Kenwa) 		3415039000NRG24Z301220231098490 30/12/2023 HINA DEVI 3415039WL062288 HINA DEVI 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR HINA DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-018-007/211
(Kenwa) 		3415039000NRG24Z301220231098491 30/12/2023 HINA DEVI 3415039WL062288 HINA DEVI 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MR HINA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-018-007/352
(Kenwa) 		3415039000NRG24Z301220231098492 30/12/2023 Sakila 3415039WL062288 Sakila 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MRS SAKILA SAKILA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-018-007/352
(Kenwa) 		3415039000NRG24Z301220231098493 30/12/2023 Sakila 3415039WL062288 Sakila 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MRS SAKILA SAKILA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-018-007/353
(Kenwa) 		3415039000NRG24Z301220231098494 30/12/2023 Md Nasim Ahmad 3415039WL062288 Md Nasim Ahmad 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MO NASIM ALAMQ ICICI BANK LTD(508534)
25 BASANTRAY JH-15-039-018-007/353
(Kenwa) 		3415039000NRG24Z301220231098495 30/12/2023 Md Nasim Ahmad 3415039WL062288 Md Nasim Ahmad 00415 SBIN0009783 162 162 Processed 10/01/2024 S53405020 MO NASIM ALAMQ ICICI BANK LTD(508534)
SubTotal 3726 3726
26 BASANTRAY JH-15-039-018-002/354
(Kenwa) 		3415039000NRG24Z301220231098527 30/12/2023 Giraja Devi 3415039WL062290 Giraja Devi 00691 IPOS0000001 162 162 Processed 10/01/2024 S53405020 MRS GIRAJA XXXXX DEVI STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-018-002/354
(Kenwa) 		3415039000NRG24Z301220231098528 30/12/2023 Giraja Devi 3415039WL062290 Giraja Devi 00691 IPOS0000001 162 162 Processed 10/01/2024 S53405020 MRS GIRAJA XXXXX DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_301223APB_FTO_864937 Punjab National Bank PUNB0142410 Godda 324
2 PATHERGAMA JH3415039018_301223APB_FTO_864937 State Bank of India SBIN0009783 GOPICHAK 3726
3 PATHERGAMA JH3415039018_301223APB_FTO_864937 India Post Payments Bank IPOS0000001 GODDA 324

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