Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039009_200523APB_FTO_146441
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-15-039-009-002/223
(Dhapra) 		3415039000NRG24Z190520230147993 20/05/2023 Md Mokhtar 3415039WL006324 Md Mokhtar 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-009-002/284
(Dhapra) 		3415039000NRG24Z190520230147996 20/05/2023 SALMA KHATUN 3415039WL006324 SALMA KHATUN 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MRS SALMA XXXX KHATUN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-009-002/312
(Dhapra) 		3415039000NRG24Z190520230147997 20/05/2023 Ikabal 3415039WL006324 Ikabal 00415 SBIN0002990 162 162 Processed 23/05/2023 S81005877 MR MD IKBAL STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-009-004/123
(Dhapra) 		3415039000NRG24Z190520230148009 20/05/2023 Khairun Nisha 3415039WL006326 Khairun Nisha 00415 SBIN0008387 162 162 Processed 23/05/2023 S81005877 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BASANTRAY JH-15-039-009-002/176
(Dhapra) 		3415039000NRG24Z190520230147989 20/05/2023 HAROON MANSOORI 3415039WL006324 HAROON MANSOORI 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 HAROON MANSOORI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-009-002/20
(Dhapra) 		3415039000NRG24Z190520230147990 20/05/2023 Bibi Najarana Khatun 3415039WL006324 Bibi Najarana Khatun 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MISS BIBI NAJRANA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-009-002/205
(Dhapra) 		3415039000NRG24Z190520230147991 20/05/2023 Munna Ansari 3415039WL006324 Munna Ansari 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-009-002/214
(Dhapra) 		3415039000NRG24Z190520230147992 20/05/2023 MAJHAR HUSSAIN 3415039WL006324 MAJHAR HUSSAIN 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MD MAJAHAR HUSSAIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-009-002/240
(Dhapra) 		3415039000NRG24Z190520230147994 20/05/2023 Bibi Fatma khatun 3415039WL006324 Bibi Fatma khatun 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MRS BIBI FATMA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-009-002/283
(Dhapra) 		3415039000NRG24Z190520230147995 20/05/2023 SAMIM MANSURI 3415039WL006324 SAMIM MANSURI 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 Samim Mansuri FINO PAYMENTS BANK LTD(608001)
11 BASANTRAY JH-15-039-009-002/390
(Dhapra) 		3415039000NRG24Z190520230147998 20/05/2023 Md Sagir Alam 3415039WL006324 Md Sagir Alam 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MD SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-009-002/406
(Dhapra) 		3415039000NRG24Z190520230147999 20/05/2023 Salma Khatun 3415039WL006324 Salma Khatun 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-009-002/563
(Dhapra) 		3415039000NRG24Z190520230148001 20/05/2023 NISHAR MANSOORI 3415039WL006324 NISHAR MANSOORI 00415 SBIN0009783 162 162 Processed 23/05/2023 S81005877 MANSURI NESAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BASANTRAY JH-15-039-009-002/407
(Dhapra) 		3415039000NRG24Z190520230148000 20/05/2023 Sagufta Khatoon 3415039WL006324 Sagufta Khatoon 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 SAGUFTA KHATOON UCO BANK(607066)
SubTotal 162 162
15 BASANTRAY JH-15-039-009-005/248
(Dhapra) 		3415039000NRG24Z190520230148006 20/05/2023 Sumitra Devi 3415039WL006325 Sumitra Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039009_200523APB_FTO_146441 State Bank of India SBIN0002990 PATHARGAMA 486
2 PATHERGAMA JH3415039009_200523APB_FTO_146441 State Bank of India SBIN0008387 MAHESHPUR 162
3 PATHERGAMA JH3415039009_200523APB_FTO_146441 State Bank of India SBIN0009783 GOPICHAK 1458
4 PATHERGAMA JH3415039009_200523APB_FTO_146441 India Post Payments Bank IPOS0000001 GODDA 162
5 PATHERGAMA JH3415039009_200523APB_FTO_146441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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