Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_120523APB_FTO_118039
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-15-039-015-008/234
(Kaithia) 		3415039000NRG24120520230118096 12/05/2023 MD SARFRAJ 3415039WL004929 MD SARFRAJ 00415 SBIN0003446 1368 1368 Processed 17/05/2023 1638252414 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24120520230118098 12/05/2023 Bibi Lajina 3415039WL004929 Bibi Lajina 00415 SBIN0003446 1368 1368 Processed 17/05/2023 1638252419 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-005/125
(Kaithia) 		3415039000NRG24090520230112004 12/05/2023 MD MOBARAK 3415039WL004713 MD MOBARAK 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252411 MD MOBARAK ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-015-005/24
(Kaithia) 		3415039000NRG24090520230112005 12/05/2023 RAM PRAWESH YADAV 3415039WL004713 RAM PRAWESH YADAV 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252413 YADAV PRAVESH RAM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-005/300
(Kaithia) 		3415039000NRG24090520230112006 12/05/2023 BECHAIN MANDAL 3415039WL004713 BECHAIN MANDAL 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252412 MR BECHU MANDAL STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24090520230112007 12/05/2023 Hira Lal Yadav 3415039WL004713 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252418 HIRA YADAV ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24090520230112008 12/05/2023 Rajendra Mandal 3415039WL004713 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252417 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-005/837
(Kaithia) 		3415039000NRG24090520230112009 12/05/2023 domi mandal 3415039WL004713 domi mandal 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252409 DOMI MANDAL STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/913
(Kaithia) 		3415039000NRG24090520230112010 12/05/2023 Anguri Khatun 3415039WL004713 Anguri Khatun 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252426 ANGURI KHATUN UCO BANK(607066)
10 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24120520230118089 12/05/2023 BIBI ROUSHAN ARA 3415039WL004929 BIBI ROUSHAN ARA 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252420 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24120520230118092 12/05/2023 MD. NASIM 3415039WL004929 MD. NASIM 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252410 MD NASIMUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24120520230118095 12/05/2023 Mukhtar Sai 3415039WL004929 Mukhtar Sai 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252428 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24120520230118097 12/05/2023 MAJID SAI 3415039WL004929 MAJID SAI 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252415 MR MAJID SAI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24110520230118069 12/05/2023 MD Minhaj 3415039WL004928 MD Minhaj 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252416 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-015-008/883
(Kaithia) 		3415039000NRG24110520230118077 12/05/2023 Bibi Farjana 3415039WL004928 Bibi Farjana 00415 SBIN0009783 1368 1368 Processed 17/05/2023 1638252427 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
16 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24120520230118090 12/05/2023 Md Basarat 3415039WL004929 Md Basarat 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252422 MR MD BASARAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24120520230118091 12/05/2023 Jamal 3415039WL004929 Jamal 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252423 MR JAMAL XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24120520230118094 12/05/2023 Hidana Khatun 3415039WL004929 Hidana Khatun 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252425 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24110520230118071 12/05/2023 KHUSTER HUSSAIN 3415039WL004928 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252429 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/834
(Kaithia) 		3415039000NRG24110520230118072 12/05/2023 Bibi Jainab Khatun 3415039WL004928 Bibi Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252424 MR MD KHUSTAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24110520230118075 12/05/2023 Jumni Khatoon 3415039WL004928 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252421 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/864
(Kaithia) 		3415039000NRG24110520230118076 12/05/2023 Rukhsana Khatoon 3415039WL004928 Rukhsana Khatoon 00415 SBIN0017159 1368 1368 Processed 17/05/2023 1638252430 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
23 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24120520230118093 12/05/2023 BiBi Tabssum Khatun 3415039WL004929 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638252408 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24120520230118102 12/05/2023 Md Bashir Alam 3415039WL004929 Md Bashir Alam 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638252407 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
25 BASANTRAY JH-15-039-015-008/845
(Kaithia) 		3415039000NRG24110520230118073 12/05/2023 Bibi Sabila Khatun 3415039WL004928 Bibi Sabila Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638252431 BIBI SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_120523APB_FTO_118039 State Bank of India SBIN0003446 MAHAGAMA 2736
2 PATHERGAMA JH3415039015_120523APB_FTO_118039 State Bank of India SBIN0009783 GOPICHAK 17784
3 PATHERGAMA JH3415039015_120523APB_FTO_118039 State Bank of India SBIN0017159 Basant Rai 9576
4 PATHERGAMA JH3415039015_120523APB_FTO_118039 India Post Payments Bank IPOS0000001 GODDA 2736
5 PATHERGAMA JH3415039015_120523APB_FTO_118039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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