Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_250823APB_FTO_476938
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-15-039-001-005/15
(Baghakol) 		3415039000NRG24250820230718650 25/08/2023 Md Alamgir 3415039WL037684 Md Alamgir 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5808646912 MDALAM GIR ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24250820230718654 25/08/2023 Md Jhagir 3415039WL037684 Md Jhagir 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5808646911 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-001-005/31
(Baghakol) 		3415039000NRG24250820230718653 25/08/2023 SHAMSUN NISHA 3415039WL037684 SHAMSUN NISHA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5808646925 MRS SHAMSUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24250820230718627 25/08/2023 MAKBUL 3415039WL037684 MAKBUL 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808646922 MAKBUL MAKBUL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-005/125
(Baghakol) 		3415039000NRG24250820230718637 25/08/2023 MD NAJAMUDDIN 3415039WL037684 MD NAJAMUDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808646923 Mr. MD NAJAMUDDIN VANANCHAL GRAMIN BANK(607210)
6 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24250820230718644 25/08/2023 MD ARIF 3415039WL037684 MD ARIF 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808646938 MD ARIF BANK OF BARODA(606985)
7 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24250820230718659 25/08/2023 NAIM 3415039WL037684 NAIM 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808646921 FATMA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24250820230718661 25/08/2023 Md Noshad 3415039WL037684 Md Noshad 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5808646920 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24250820230718626 25/08/2023 LAXMI DEVI 3415039WL037684 LAXMI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646927 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-001/315
(Baghakol) 		3415039000NRG24250820230718628 25/08/2023 SACHCHI 3415039WL037684 SACHCHI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646929 MRS SACHCHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-001/389
(Baghakol) 		3415039000NRG24250820230718629 25/08/2023 MANJA KHATUN 3415039WL037684 MANJA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646924 MS MANJA KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-001/441
(Baghakol) 		3415039000NRG24250820230718631 25/08/2023 NOOR ALAM 3415039WL037684 NOOR ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646933 MR NOOR ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-005/112
(Baghakol) 		3415039000NRG24250820230718632 25/08/2023 BIBI AJMERI 3415039WL037684 BIBI AJMERI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646930 MR BIBI AJMERI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-005/116
(Baghakol) 		3415039000NRG24250820230718633 25/08/2023 MD MUBARAK 3415039WL037684 MD MUBARAK 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646919 MR MD MUBARAK STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24250820230718635 25/08/2023 BiBi Navisa Khatoon 3415039WL037684 BiBi Navisa Khatoon 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646932 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/118
(Baghakol) 		3415039000NRG24250820230718634 25/08/2023 MD AZHARUDDIN 3415039WL037684 MD AZHARUDDIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646931 MR MD AZHARUDDIN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-005/130
(Baghakol) 		3415039000NRG24250820230718643 25/08/2023 MOHD JULAFUKAKAR 3415039WL037684 MOHD JULAFUKAKAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646937 MR MOHD JULAFUKAKAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-005/133
(Baghakol) 		3415039000NRG24250820230718645 25/08/2023 RUBI KHATOON 3415039WL037684 RUBI KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646936 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24250820230718646 25/08/2023 KHALID 3415039WL037684 KHALID 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646939 MR MR KHALID STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24250820230718648 25/08/2023 MD ADIL QAMAR 3415039WL037684 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646940 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
21 BASANTRAY JH-15-039-001-005/147
(Baghakol) 		3415039000NRG24250820230718649 25/08/2023 MD HASAN 3415039WL037684 MD HASAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646934 MS MD HASAN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-005/15
(Baghakol) 		3415039000NRG24250820230718651 25/08/2023 BIBI SHAMMA KHATUN 3415039WL037684 BIBI SHAMMA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646928 MS BIBI SHAMMA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-005/62
(Baghakol) 		3415039000NRG24250820230718655 25/08/2023 HADISA KHATOON 3415039WL037684 HADISA KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646935 MS HADISA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-005/71
(Baghakol) 		3415039000NRG24250820230718656 25/08/2023 HAMIDA KHATUN 3415039WL037684 HAMIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646926 MS HAMIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24250820230718657 25/08/2023 MD SHAMIM AKHATAR 3415039WL037684 MD SHAMIM AKHATAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646917 MR SHAMIM AHMAD STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-005/78
(Baghakol) 		3415039000NRG24250820230718658 25/08/2023 MUSTARI KHATUN 3415039WL037684 MUSTARI KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646918 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24250820230718663 25/08/2023 BEBI DEVI 3415039WL037684 BEBI DEVI 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646941 BEBY KUMARI UCO BANK(607066)
28 BASANTRAY JH-15-039-001-009/124
(Baghakol) 		3415039000NRG24250820230718662 25/08/2023 JITENDRA SAH 3415039WL037684 JITENDRA SAH 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5808646942 MR JITENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 27360 27360
29 BASANTRAY JH-15-039-001-001/407
(Baghakol) 		3415039000NRG24250820230718630 25/08/2023 CHUNNA SAH 3415039WL037684 CHUNNA SAH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808646916 CHUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24250820230718647 25/08/2023 MD IFTEKHAR 3415039WL037684 MD IFTEKHAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808646913 MD IFTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-001-005/2
(Baghakol) 		3415039000NRG24250820230718652 25/08/2023 ABDUL KAIYUM 3415039WL037684 ABDUL KAIYUM 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808646915 ABDUL KAIYUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24250820230718660 25/08/2023 NASIMA KHATUN 3415039WL037684 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808646914 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_250823APB_FTO_476938 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039001_250823APB_FTO_476938 State Bank of India SBIN0008387 MAHESHPUR 1368
3 PATHERGAMA JH3415039001_250823APB_FTO_476938 State Bank of India SBIN0009783 GOPICHAK 6840
4 PATHERGAMA JH3415039001_250823APB_FTO_476938 State Bank of India SBIN0017159 Basant Rai 27360
5 PATHERGAMA JH3415039001_250823APB_FTO_476938 India Post Payments Bank IPOS0000001 GODDA 5472

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