Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_160523APB_FTO_130632
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z160520230132889 16/05/2023 SIDDIK AKBAR 3415039WL005569 SIDDIK AKBAR 00048 BKID0005918 162 162 Processed 17/05/2023 S78847776 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BASANTRAY JH-15-039-013-001/224
(Jamnikola) 		3415039000NRG24Z160520230132927 16/05/2023 Bibi Tabassum Ara 3415039WL005570 Bibi Tabassum Ara 00176 IDIB000P599 162 162 Processed 17/05/2023 S78847776 MS AISAYE XXXXX STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z160520230132985 16/05/2023 Yasmin Ara 3415039WL005573 Yasmin Ara 00176 IDIB000P599 162 162 Processed 17/05/2023 S78847776 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 BASANTRAY JH-15-039-013-001/123
(Jamnikola) 		3415039000NRG24Z160520230132914 16/05/2023 YUNUS 3415039WL005570 YUNUS 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR MD YUNUS STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/126
(Jamnikola) 		3415039000NRG24Z160520230132915 16/05/2023 NURJAHAN 3415039WL005570 NURJAHAN 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS NUR JAHAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/14
(Jamnikola) 		3415039000NRG24Z160520230132917 16/05/2023 Md Majid 3415039WL005570 Md Majid 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR MD MAJID STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z160520230132979 16/05/2023 MD ALIMUDDIN 3415039WL005573 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/174
(Jamnikola) 		3415039000NRG24Z160520230132920 16/05/2023 SAMINA KHATUN 3415039WL005570 SAMINA KHATUN 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z160520230132921 16/05/2023 MAKSHUD 3415039WL005570 MAKSHUD 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR MD MAKSUD STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-001/207
(Jamnikola) 		3415039000NRG24Z160520230132922 16/05/2023 SANJIDA KHATUN 3415039WL005570 SANJIDA KHATUN 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z160520230132984 16/05/2023 Bibi Bulbul Ara 3415039WL005573 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-013-001/495
(Jamnikola) 		3415039000NRG24Z160520230132929 16/05/2023 JUBEDA KHATUN 3415039WL005570 JUBEDA KHATUN 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-001/60
(Jamnikola) 		3415039000NRG24Z160520230132932 16/05/2023 Vijay Yadav 3415039WL005570 Vijay Yadav 00415 SBIN0002990 162 162 Processed 17/05/2023 S78847776 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 BASANTRAY JH-15-039-013-001/21
(Jamnikola) 		3415039000NRG24Z160520230132924 16/05/2023 Bhumi Devi 3415039WL005570 Bhumi Devi 00415 SBIN0003226 162 162 Processed 17/05/2023 S78847776 MRS BHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-013-003/270
(Jamnikola) 		3415039000NRG24Z160520230132950 16/05/2023 Afrin Khatoon 3415039WL005571 Afrin Khatoon 00415 SBIN0005538 162 162 Processed 17/05/2023 S78847776 MS AFRIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BASANTRAY JH-15-039-013-001/157
(Jamnikola) 		3415039000NRG24Z160520230132918 16/05/2023 Amrun Nisha 3415039WL005570 Amrun Nisha 00415 SBIN0008387 162 162 Processed 17/05/2023 S78847776 MRS AMRUN NISHA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/61
(Jamnikola) 		3415039000NRG24Z160520230132933 16/05/2023 MD JAMSED 3415039WL005570 MD JAMSED 00415 SBIN0008387 162 162 Processed 17/05/2023 S78847776 MR MD JAMSHED STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z160520230132953 16/05/2023 MD FURKAN 3415039WL005571 MD FURKAN 00415 SBIN0008387 162 162 Processed 17/05/2023 S78847776 MR MD FURKAN STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z160520230132945 16/05/2023 RUBI KHATUN 3415039WL005571 RUBI KHATUN 00415 SBIN0009231 162 162 Processed 17/05/2023 S78847776 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BASANTRAY JH-15-039-013-003/548
(Jamnikola) 		3415039000NRG24Z160520230132966 16/05/2023 JUBEDA KHATUN 3415039WL005572 JUBEDA KHATUN 00415 SBIN0009783 162 162 Processed 17/05/2023 S78847776 JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
21 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z160520230132890 16/05/2023 NAJIR 3415039WL005569 NAJIR 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASANTRAY JH-15-039-013-003/122
(Jamnikola) 		3415039000NRG24Z160520230132991 16/05/2023 BADRUDDIN 3415039WL005574 BADRUDDIN 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 BADRUDDIN ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z160520230132992 16/05/2023 Bibi Husnara Khatoon 3415039WL005574 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24Z160520230132962 16/05/2023 Badrunisha Khatun 3415039WL005572 Badrunisha Khatun 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/138
(Jamnikola) 		3415039000NRG24Z160520230132963 16/05/2023 HAMID ANSARI 3415039WL005572 HAMID ANSARI 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 MRS MAIRUN NISHA STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z160520230132964 16/05/2023 MAKSUD 3415039WL005572 MAKSUD 00415 SBIN0009784 162 162 Processed 17/05/2023 S78847776 Mr. MAKSOOD MAKSOOD VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
27 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24Z160520230132888 16/05/2023 Amirouddin 3415039WL005569 Amirouddin 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS GULISAN XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z160520230132978 16/05/2023 MD FAZLU RAHMAN 3415039WL005573 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z160520230132980 16/05/2023 BIBI FARIDA KHATUN 3415039WL005573 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z160520230132891 16/05/2023 BIBI SAMINA KHATUN 3415039WL005569 BIBI SAMINA KHATUN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-001/228
(Jamnikola) 		3415039000NRG24Z160520230132928 16/05/2023 Vajida Khatun 3415039WL005570 Vajida Khatun 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MRS VAJIDA KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z160520230132982 16/05/2023 Ajmera Khatun 3415039WL005573 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z160520230132981 16/05/2023 Saddam Husain 3415039WL005573 Saddam Husain 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-013-001/282
(Jamnikola) 		3415039000NRG24Z160520230132983 16/05/2023 Md Sajid 3415039WL005573 Md Sajid 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD SAJID STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-013-001/53
(Jamnikola) 		3415039000NRG24Z160520230132930 16/05/2023 Bibi Janab Khatoon 3415039WL005570 Bibi Janab Khatoon 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MISS BIBI JAINAB KHATOON STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-013-001/546
(Jamnikola) 		3415039000NRG24Z160520230132931 16/05/2023 Md Kaiyum 3415039WL005570 Md Kaiyum 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD KAIYUM STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24Z160520230132986 16/05/2023 Md Shahin Perwez 3415039WL005573 Md Shahin Perwez 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-013-001/73
(Jamnikola) 		3415039000NRG24Z160520230132987 16/05/2023 Juweda Khatun 3415039WL005573 Juweda Khatun 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS JUWEBA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24Z160520230132961 16/05/2023 SAJIDA KHATUN 3415039WL005572 SAJIDA KHATUN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-013-003/214
(Jamnikola) 		3415039000NRG24Z160520230132965 16/05/2023 BIBI NURJAHAN KHATUN 3415039WL005572 BIBI NURJAHAN KHATUN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI NURJAHAN KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-013-003/236
(Jamnikola) 		3415039000NRG24Z160520230132944 16/05/2023 MAHAMUD ALAM 3415039WL005571 MAHAMUD ALAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-013-003/240
(Jamnikola) 		3415039000NRG24Z160520230132946 16/05/2023 MD SAMSIR ALAM 3415039WL005571 MD SAMSIR ALAM 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD SAMSIR ALAM STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-013-003/242
(Jamnikola) 		3415039000NRG24Z160520230132948 16/05/2023 ROJI KHATOON 3415039WL005571 ROJI KHATOON 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MRS ROJI KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-013-003/261
(Jamnikola) 		3415039000NRG24Z160520230132949 16/05/2023 BIBI FATMA KHATOON 3415039WL005571 BIBI FATMA KHATOON 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI FATMA STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-013-003/278
(Jamnikola) 		3415039000NRG24Z160520230132951 16/05/2023 Md Mojahid 3415039WL005571 Md Mojahid 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MR MD MOJAHID STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z160520230132952 16/05/2023 Bibi Jubaida Khatun 3415039WL005571 Bibi Jubaida Khatun 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-013-003/545
(Jamnikola) 		3415039000NRG24Z160520230132993 16/05/2023 BIBI SAKILA KHATUN 3415039WL005574 BIBI SAKILA KHATUN 00415 SBIN0017159 162 162 Processed 17/05/2023 S78847776 MS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3402 3402
48 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z160520230132926 16/05/2023 BIBI RAMJINA KHATUN 3415039WL005570 BIBI RAMJINA KHATUN 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 MR BIBI RAMJINA KHATUN STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-013-001/210
(Jamnikola) 		3415039000NRG24Z160520230132925 16/05/2023 MD IDARISH 3415039WL005570 MD IDARISH 00482 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 MR MD IDARISH STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_160523APB_FTO_130632 BANK OF INDIA BKID0005918 PATHARGAMA 162
2 PATHERGAMA JH3415039013_160523APB_FTO_130632 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0002990 PATHARGAMA 1620
4 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0003226 POREYAHAT 162
5 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0005538 MIRZACHOWKI 162
6 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0008387 MAHESHPUR 486
7 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0009231 HANWARA 162
8 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0009783 GOPICHAK 162
9 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0009784 BANDELWAR 972
10 PATHERGAMA JH3415039013_160523APB_FTO_130632 State Bank of India SBIN0017159 Basant Rai 3402
11 PATHERGAMA JH3415039013_160523APB_FTO_130632 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 324

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