Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_150923APB_FTO_551122
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z150920230807728 15/09/2023 BIBI JULEKHA KHATUN 3415039WL044207 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 16/09/2023 S56607769 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
SubTotal 27 27
2 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z150920230807761 15/09/2023 NIKHAT ARA 3415039WL044210 NIKHAT ARA 00415 SBIN0009783 27 27 Processed 16/09/2023 S56607769 MR NIKHAT ARA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-001/189
(Baghakol) 		3415039000NRG24Z150920230807739 15/09/2023 LUNA DEVI 3415039WL044208 LUNA DEVI 00415 SBIN0009783 27 27 Processed 16/09/2023 S56607769 MRS LUNA DEVI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-004/17
(Baghakol) 		3415039000NRG24Z150920230807752 15/09/2023 MD ABBAS 3415039WL044209 MD ABBAS 00415 SBIN0009783 162 162 Processed 16/09/2023 S56607769 MD ABBASH ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z150920230807753 15/09/2023 YASMIN KHATUN 3415039WL044209 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 16/09/2023 S56607769 YASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z150920230807755 15/09/2023 JUBAIDA KHATOON 3415039WL044209 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 16/09/2023 S56607769 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 270 270
7 BASANTRAY JH-15-039-001-001/112
(Baghakol) 		3415039000NRG24Z150920230807738 15/09/2023 KIRAN DEVI 3415039WL044208 KIRAN DEVI 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS KIRAN DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-001/126
(Baghakol) 		3415039000NRG24Z150920230807751 15/09/2023 MD NASIM AKHTAR 3415039WL044209 MD NASIM AKHTAR 00415 SBIN0017159 162 162 Processed 16/09/2023 S56607769 MR MD NASIM AKHTAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-001/393
(Baghakol) 		3415039000NRG24Z150920230807726 15/09/2023 BIBI JARINA KHATUN 3415039WL044207 BIBI JARINA KHATUN 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 BIBI JARINA KHATUN UCO BANK(607066)
10 BASANTRAY JH-15-039-001-001/404
(Baghakol) 		3415039000NRG24Z150920230807762 15/09/2023 RUBI DEVI 3415039WL044210 RUBI DEVI 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS RUBI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/5
(Baghakol) 		3415039000NRG24Z150920230807763 15/09/2023 Shabnam Ara 3415039WL044210 Shabnam Ara 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS SHABNAM ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-001/93
(Baghakol) 		3415039000NRG24Z150920230807727 15/09/2023 KOKO DEVI 3415039WL044207 KOKO DEVI 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MRS KOKO DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z150920230807729 15/09/2023 DUKHNI KHATOON 3415039WL044207 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z150920230807741 15/09/2023 CHAMNI DEVI 3415039WL044208 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z150920230807742 15/09/2023 BIBI SAMSUN NISHA 3415039WL044208 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z150920230807754 15/09/2023 BIBI JUBEDA KHATUN 3415039WL044209 BIBI JUBEDA KHATUN 00415 SBIN0017159 27 27 Processed 16/09/2023 S56607769 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-008/233
(Baghakol) 		3415039000NRG24Z150920230807756 15/09/2023 MD SAJID 3415039WL044209 MD SAJID 00415 SBIN0017159 162 162 Processed 16/09/2023 S56607769 MR MD SAJID STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24Z150920230807757 15/09/2023 BIBI PACHIYA 3415039WL044209 BIBI PACHIYA 00415 SBIN0017159 162 162 Processed 16/09/2023 S56607769 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
SubTotal 729 729
19 BASANTRAY JH-15-039-001-004/182
(Baghakol) 		3415039000NRG24Z150920230807730 15/09/2023 Rukhsana Khatun 3415039WL044207 Rukhsana Khatun 00691 IPOS0000001 27 27 Processed 16/09/2023 S56607769 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z150920230807731 15/09/2023 BIBI GULSHANN KHATOON 3415039WL044207 BIBI GULSHANN KHATOON 00691 IPOS0000001 27 27 Processed 16/09/2023 S56607769 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
21 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z150920230807740 15/09/2023 MEHARUN NISHA 3415039WL044208 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 16/09/2023 S56607769 BIBI MEHRUN ICICI BANK LTD(508534)
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_150923APB_FTO_551122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27
2 PATHERGAMA JH3415039001_150923APB_FTO_551122 State Bank of India SBIN0009783 GOPICHAK 270
3 PATHERGAMA JH3415039001_150923APB_FTO_551122 State Bank of India SBIN0017159 Basant Rai 729
4 PATHERGAMA JH3415039001_150923APB_FTO_551122 India Post Payments Bank IPOS0000001 GODDA 54
5 PATHERGAMA JH3415039001_150923APB_FTO_551122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 27

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