Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:03:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_140923APB_FTO_546460
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-15-039-028-003/296
(Raha) 		3415039000NRG24140920230804962 14/09/2023 Shekh Ajij 3415039WL044017 Shekh Ajij 00168 ICIC0000632 1368 1368 Processed 10/11/2023 7352109605 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24140920230804955 14/09/2023 Fatma Praveen 3415039WL044017 Fatma Praveen 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7352109614 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24140920230804966 14/09/2023 MD MOJIBURRAHMAN 3415039WL044017 MD MOJIBURRAHMAN 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7352109616 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24140920230804968 14/09/2023 Rukasi Khatun 3415039WL044017 Rukasi Khatun 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7352109611 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-046-028-001/114
(Raha) 		3415039000NRG24140920230804947 14/09/2023 AMRESH KUMAR 3415039WL044016 AMRESH KUMAR 00415 SBIN0002990 1368 1368 Processed 10/11/2023 7352109615 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 BASANTRAY JH-15-039-028-001/107
(Raha) 		3415039000NRG24140920230804943 14/09/2023 ROVIN MANDAL 3415039WL044016 ROVIN MANDAL 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109610 ROVIN MANDAL ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-028-001/176
(Raha) 		3415039000NRG24140920230804944 14/09/2023 Bebi Devi 3415039WL044016 Bebi Devi 00415 SBIN0009783 456 456 Processed 10/11/2023 7352109619 MRS BEBI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-001/36
(Raha) 		3415039000NRG24140920230804945 14/09/2023 Vimli Devi 3415039WL044016 Vimli Devi 00415 SBIN0009783 228 228 Processed 10/11/2023 7352109617 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24140920230804988 14/09/2023 MAHESH MANDAL 3415039WL044018 MAHESH MANDAL 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109613 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-001/89
(Raha) 		3415039000NRG24140920230804946 14/09/2023 Yashoda Devi 3415039WL044016 Yashoda Devi 00415 SBIN0009783 228 228 Processed 10/11/2023 7352109620 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24140920230804954 14/09/2023 Khushbu Khtun 3415039WL044017 Khushbu Khtun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109623 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24140920230804956 14/09/2023 SITARAM PASMAN 3415039WL044017 SITARAM PASMAN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109609 SITARAM PASMAN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-028-003/125
(Raha) 		3415039000NRG24140920230804957 14/09/2023 ABUL KALAM 3415039WL044017 ABUL KALAM 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109604 ABUL KALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24140920230804958 14/09/2023 BI BI ANISHA KHATUN 3415039WL044017 BI BI ANISHA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109622 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/161
(Raha) 		3415039000NRG24140920230804959 14/09/2023 CHANDESWRI YADAV 3415039WL044017 CHANDESWRI YADAV 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109621 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24140920230804961 14/09/2023 MD ALAMGEER 3415039WL044017 MD ALAMGEER 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109607 MR MD ALAMGEER STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24140920230804963 14/09/2023 MD. SERAJUDDING 3415039WL044017 MD. SERAJUDDING 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109612 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24140920230804965 14/09/2023 KAMRUN NISHA 3415039WL044017 KAMRUN NISHA 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109608 KAMRU NISHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24140920230804967 14/09/2023 Rasida Khatun 3415039WL044017 Rasida Khatun 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109618 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24140920230804969 14/09/2023 Md Shamimuddin 3415039WL044017 Md Shamimuddin 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7352109624 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 17328 17328
21 BASANTRAY JH-15-039-028-001/136
(Raha) 		3415039000NRG24140920230804987 14/09/2023 Birbal Kumar 3415039WL044018 Birbal Kumar 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7352109606 BIRBAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_140923APB_FTO_546460 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039028_140923APB_FTO_546460 State Bank of India SBIN0002990 PATHARGAMA 5472
3 PATHERGAMA JH3415039028_140923APB_FTO_546460 State Bank of India SBIN0009783 GOPICHAK 17328
4 PATHERGAMA JH3415039028_140923APB_FTO_546460 India Post Payments Bank IPOS0000001 GODDA 1368

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