Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_240224APB_FTO_958103
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-15-039-014-002/293
(Kadma) 		3415039000NRG24Z240220241248931 24/02/2024 SONA DEVI 3415039WL071223 SONA DEVI 00048 BKID0005918 162 162 Processed 25/02/2024 S92231294 SONA DEVI BANK OF INDIA(508505)
2 BASANTRAY JH-15-039-014-002/32
(Kadma) 		3415039000NRG24Z240220241248934 24/02/2024 MD HAROON 3415039WL071223 MD HAROON 00048 BKID0005918 162 162 Processed 25/02/2024 S92231294 MD HAROON ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-014-002/104
(Kadma) 		3415039000NRG24Z240220241248923 24/02/2024 DINESH KUMAR MANJHI 3415039WL071223 DINESH KUMAR MANJHI 00415 SBIN0002990 162 162 Processed 25/02/2024 S92231294 MR DINESH KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BASANTRAY JH-15-039-014-002/108
(Kadma) 		3415039000NRG24Z240220241248925 24/02/2024 MD AZIMUDDIN 3415039WL071223 MD AZIMUDDIN 00415 SBIN0009783 162 162 Processed 25/02/2024 S92231294 MD AZIMUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-002/62
(Kadma) 		3415039000NRG24Z240220241248938 24/02/2024 SAFIKULA 3415039WL071223 SAFIKULA 00415 SBIN0009783 162 162 Processed 25/02/2024 S92231294 SAFIKULA STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BASANTRAY JH-15-039-014-002/189
(Kadma) 		3415039000NRG24Z240220241248926 24/02/2024 PARMESHAR MARANDI 3415039WL071223 PARMESHAR MARANDI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR PARMESHWAR MARANDI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/27
(Kadma) 		3415039000NRG24Z240220241248928 24/02/2024 MD MUSTKIM 3415039WL071223 MD MUSTKIM 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR MD MUSTKIM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/281
(Kadma) 		3415039000NRG24Z240220241248929 24/02/2024 Md Muslim Alam 3415039WL071223 Md Muslim Alam 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MR MD MUSLIM ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-002/297
(Kadma) 		3415039000NRG24Z240220241248932 24/02/2024 PINKI DEVI 3415039WL071223 PINKI DEVI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MS PINKI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-002/298
(Kadma) 		3415039000NRG24Z240220241248933 24/02/2024 SANGITA DEVI 3415039WL071223 SANGITA DEVI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-002/341
(Kadma) 		3415039000NRG24Z240220241248936 24/02/2024 Monika Devi 3415039WL071223 Monika Devi 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-002/561
(Kadma) 		3415039000NRG24Z240220241248937 24/02/2024 MANIKA DEVI 3415039WL071223 MANIKA DEVI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MS MANIKA DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24Z240220241248941 24/02/2024 Md Bhola 3415039WL071223 Md Bhola 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-014-003/50
(Kadma) 		3415039000NRG24Z240220241248943 24/02/2024 MD ALI 3415039WL071223 MD ALI 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASANTRAY JH-15-039-014-003/598
(Kadma) 		3415039000NRG24Z240220241248944 24/02/2024 Bibi Nasima Khatun 3415039WL071223 Bibi Nasima Khatun 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MS BIBI NASIMA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z240220241248946 24/02/2024 MD MOJAMMIL 3415039WL071223 MD MOJAMMIL 00415 SBIN0017159 162 162 Processed 25/02/2024 S92231294 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
17 BASANTRAY JH-15-039-014-002/340
(Kadma) 		3415039000NRG24Z240220241248935 24/02/2024 Geeta devi 3415039WL071223 Geeta devi 00553 INDB0001024 162 162 Processed 25/02/2024 S92231294 GEETA DEVI INDUSIND BANK(607189)
SubTotal 162 162
18 BASANTRAY JH-15-039-014-002/106
(Kadma) 		3415039000NRG24Z240220241248924 24/02/2024 Rashida Khatun 3415039WL071223 Rashida Khatun 00666 IDFB0040101 162 162 Processed 25/02/2024 S92231294 RASHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-014-002/95
(Kadma) 		3415039000NRG24Z240220241248942 24/02/2024 MUNIYA 3415039WL071223 MUNIYA 00666 IDFB0040101 162 162 Processed 25/02/2024 S92231294 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
20 BASANTRAY JH-15-039-014-002/282
(Kadma) 		3415039000NRG24Z240220241248930 24/02/2024 Md Khurshid 3415039WL071223 Md Khurshid 00666 IDFB0060102 162 162 Processed 25/02/2024 S92231294 MR MD KHURSHID STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-014-002/72
(Kadma) 		3415039000NRG24Z240220241248940 24/02/2024 Bibi Anguri 3415039WL071223 Bibi Anguri 00666 IDFB0060102 162 162 Processed 25/02/2024 S92231294 BIBI ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
22 BASANTRAY JH-15-039-014-002/190
(Kadma) 		3415039000NRG24Z240220241248927 24/02/2024 SONALAL MARANDI 3415039WL071223 SONALAL MARANDI 00691 IPOS0000001 162 162 Processed 25/02/2024 S92231294 SONALAL MARANDI ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z240220241248945 24/02/2024 Md Murtaja 3415039WL071223 Md Murtaja 00691 IPOS0000001 162 162 Processed 25/02/2024 S92231294 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
24 BASANTRAY JH-15-039-014-002/6279
(Kadma) 		3415039000NRG24Z240220241248939 24/02/2024 BIBI SHALMA 3415039WL071223 BIBI SHALMA 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. BIBI SHALMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_240224APB_FTO_958103 BANK OF INDIA BKID0005918 PATHARGAMA 324
2 PATHERGAMA JH3415039014_240224APB_FTO_958103 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039014_240224APB_FTO_958103 State Bank of India SBIN0009783 GOPICHAK 324
4 PATHERGAMA JH3415039014_240224APB_FTO_958103 State Bank of India SBIN0017159 Basant Rai 1782
5 PATHERGAMA JH3415039014_240224APB_FTO_958103 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 PATHERGAMA JH3415039014_240224APB_FTO_958103 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
7 PATHERGAMA JH3415039014_240224APB_FTO_958103 IDFC Bank IDFB0060102 Salt Lake 324
8 PATHERGAMA JH3415039014_240224APB_FTO_958103 India Post Payments Bank IPOS0000001 GODDA 324
9 PATHERGAMA JH3415039014_240224APB_FTO_958103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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