Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_260923APB_FTO_586652
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24260920230837475 26/09/2023 Md Abdul Gani 3415039WL046069 Md Abdul Gani 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340717950 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24260920230837548 26/09/2023 Md Gaffar 3415039WL046071 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340717954 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24260920230837476 26/09/2023 GHHEDI PASWAN 3415039WL046069 GHHEDI PASWAN 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340717956 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24260920230837493 26/09/2023 Md Siddik 3415039WL046069 Md Siddik 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340717961 MR MD SIDDIK STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24260920230837499 26/09/2023 Md Karim Sai 3415039WL046069 Md Karim Sai 00415 SBIN0003446 1368 1368 Processed 10/11/2023 7340717964 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24260920230837546 26/09/2023 Bibi Apsana 3415039WL046071 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717966 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24260920230837474 26/09/2023 RAMJAN ALI 3415039WL046069 RAMJAN ALI 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717953 RAMJAN ALI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24260920230837549 26/09/2023 MD SHAMSHER 3415039WL046071 MD SHAMSHER 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717949 MD SHAMSHER STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24260920230837481 26/09/2023 FIROJ KHATUN 3415039WL046069 FIROJ KHATUN 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717968 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24260920230837480 26/09/2023 MD AKHTAR 3415039WL046069 MD AKHTAR 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717962 MR MD AKHTAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24260920230837488 26/09/2023 Rifat Ara 3415039WL046069 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717958 MRS RIFAT ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24260920230837489 26/09/2023 Bibi Kakasha 3415039WL046069 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717955 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24260920230837490 26/09/2023 Rubeda Khatoon 3415039WL046069 Rubeda Khatoon 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717959 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24260920230837497 26/09/2023 Bibi Aara 3415039WL046069 Bibi Aara 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717965 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24260920230837500 26/09/2023 Md Mohsin 3415039WL046069 Md Mohsin 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7340717963 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24260920230837477 26/09/2023 Md Sahadat 3415039WL046069 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340717951 MS MD SHAHADAT STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24260920230837478 26/09/2023 Bibi Amina Khatun 3415039WL046069 Bibi Amina Khatun 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340717957 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24260920230837483 26/09/2023 Anjum Ara 3415039WL046069 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340717952 MS ANJUM ARA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24260920230837487 26/09/2023 Ladia 3415039WL046069 Ladia 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340717960 MS LADIA LADIA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24260920230837492 26/09/2023 Farjana Khatun 3415039WL046069 Farjana Khatun 00415 SBIN0017159 1140 1140 Processed 10/11/2023 7340717969 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24260920230837498 26/09/2023 Harifan 3415039WL046069 Harifan 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7340717967 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
22 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24260920230837547 26/09/2023 BiBi Tabssum Khatun 3415039WL046071 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717942 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24260920230837479 26/09/2023 Aslam 3415039WL046069 Aslam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717944 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24260920230837484 26/09/2023 Rajkumar Paswan 3415039WL046069 Rajkumar Paswan 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717945 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24260920230837485 26/09/2023 Vinod Kumar Tanti 3415039WL046069 Vinod Kumar Tanti 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717940 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24260920230837486 26/09/2023 Md Fakhre Alam 3415039WL046069 Md Fakhre Alam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717941 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24260920230837491 26/09/2023 Md Aadil 3415039WL046069 Md Aadil 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717946 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24260920230837494 26/09/2023 Md Tebrej Alam 3415039WL046069 Md Tebrej Alam 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717948 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24260920230837495 26/09/2023 Md Alim 3415039WL046069 Md Alim 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717943 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24260920230837496 26/09/2023 Vajida Khatun 3415039WL046069 Vajida Khatun 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340717947 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_260923APB_FTO_586652 State Bank of India SBIN0003446 MAHAGAMA 6840
2 PATHERGAMA JH3415039015_260923APB_FTO_586652 State Bank of India SBIN0009783 GOPICHAK 13680
3 PATHERGAMA JH3415039015_260923APB_FTO_586652 State Bank of India SBIN0017159 Basant Rai 7980
4 PATHERGAMA JH3415039015_260923APB_FTO_586652 India Post Payments Bank IPOS0000001 GODDA 12312

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