Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039018_161223APB_FTO_825854
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-15-039-002-005/382
(Beldiha) 		3415039000NRG24Z161220231059427 16/12/2023 Kamruhuda 3415039WL060268 Kamruhuda 00415 SBIN0009783 108 108 Processed 17/12/2023 S20849663 MR KAMRUHUDA KAMRUHUDA STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-005/383
(Beldiha) 		3415039000NRG24Z161220231059428 16/12/2023 Rizwana Khatun 3415039WL060268 Rizwana Khatun 00415 SBIN0009783 108 108 Processed 17/12/2023 S20849663 RIZWANA KHATUN BANK OF INDIA(508505)
3 BASANTRAY JH-15-039-002-005/509
(Beldiha) 		3415039000NRG24Z161220231059429 16/12/2023 Md Mahmud Alam 3415039WL060268 Md Mahmud Alam 00415 SBIN0009783 108 108 Processed 17/12/2023 S20849663 MR MD MAHMUD ALAM STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-005/511
(Beldiha) 		3415039000NRG24Z161220231059430 16/12/2023 Md Modassir 3415039WL060268 Md Modassir 00415 SBIN0009783 54 54 Processed 17/12/2023 S20849663 MR MD MODASSIR STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z161220231059431 16/12/2023 Md Rehan Alam 3415039WL060268 Md Rehan Alam 00415 SBIN0009783 108 108 Processed 17/12/2023 S20849663 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/665
(Beldiha) 		3415039000NRG24Z161220231059432 16/12/2023 Sitara Khatoon 3415039WL060268 Sitara Khatoon 00415 SBIN0009783 81 81 Processed 17/12/2023 S20849663 MS SITARA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-018-001/128
(Kenwa) 		3415039000NRG24Z161220231059410 16/12/2023 MD HASNEN KHAN 3415039WL060267 MD HASNEN KHAN 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MOHAMMAD HASNEN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-018-003/109
(Kenwa) 		3415039000NRG24Z161220231059433 16/12/2023 JAHUR ALAM 3415039WL060268 JAHUR ALAM 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 JAHUR ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-018-003/330
(Kenwa) 		3415039000NRG24Z161220231059435 16/12/2023 Bibi Farjana 3415039WL060268 Bibi Farjana 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MRS BIBI FARJANA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-018-005/133
(Kenwa) 		3415039000NRG24Z161220231059413 16/12/2023 SHISHU PAL SAH 3415039WL060267 SHISHU PAL SAH 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MR SHISHU PAL SAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-018-007/211
(Kenwa) 		3415039000NRG24Z161220231059415 16/12/2023 HINA DEVI 3415039WL060267 HINA DEVI 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MR HINA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-018-007/352
(Kenwa) 		3415039000NRG24Z161220231059437 16/12/2023 Sakila 3415039WL060268 Sakila 00415 SBIN0009783 162 162 Processed 17/12/2023 S20849663 MRS SAKILA SAKILA STATE BANK OF INDIA(508548)
SubTotal 1539 1539
13 BASANTRAY JH-15-039-018-003/331
(Kenwa) 		3415039000NRG24Z161220231059436 16/12/2023 Ishrat Jahan 3415039WL060268 Ishrat Jahan 00462 UCBA0001294 162 162 Processed 17/12/2023 S20849663 ISHRAT JAHAN UCO BANK(607066)
SubTotal 162 162
14 BASANTRAY JH-15-039-018-002/354
(Kenwa) 		3415039000NRG24Z161220231059412 16/12/2023 Giraja Devi 3415039WL060267 Giraja Devi 00691 IPOS0000001 162 162 Processed 17/12/2023 S20849663 MRS GIRAJA XXXXX DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-018-003/305
(Kenwa) 		3415039000NRG24Z161220231059434 16/12/2023 Md Manjar Alam 3415039WL060268 Md Manjar Alam 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Md Manjar Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039018_161223APB_FTO_825854 State Bank of India SBIN0009783 GOPICHAK 1539
2 PATHERGAMA JH3415039018_161223APB_FTO_825854 UCO Bank UCBA0001294 LALMATIA 162
3 PATHERGAMA JH3415039018_161223APB_FTO_825854 India Post Payments Bank IPOS0000001 GODDA 162
4 PATHERGAMA JH3415039018_161223APB_FTO_825854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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