Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_100823APB_FTO_425609
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-15-039-015-005/112
(Kaithia) 		3415039000NRG24100820230642998 10/08/2023 Irfan 3415039WL032590 Irfan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5813056101 IRFAN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-015-005/243
(Kaithia) 		3415039000NRG24100820230643000 10/08/2023 Pramod Yadav 3415039WL032590 Pramod Yadav 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5813056102 PARMOD YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-005/48
(Kaithia) 		3415039000NRG24100820230643003 10/08/2023 Rajesh Mandal 3415039WL032590 Rajesh Mandal 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5813056100 RAJESH MANDAL ICICI BANK LTD(508534)
SubTotal 4104 4104
4 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24100820230642931 10/08/2023 Md Gaffar 3415039WL032588 Md Gaffar 00415 SBIN0003446 1368 1368 Processed 22/09/2023 5813056116 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24100820230643015 10/08/2023 GHHEDI PASWAN 3415039WL032590 GHHEDI PASWAN 00415 SBIN0003446 1368 1368 Processed 22/09/2023 5813056117 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24100820230643444 10/08/2023 Bibi Halima Khatun 3415039WL032611 Bibi Halima Khatun 00415 SBIN0003446 1368 1368 Processed 22/09/2023 5813056118 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 BASANTRAY JH-15-039-015-001/19
(Kaithia) 		3415039000NRG24100820230642994 10/08/2023 Purosotam Kumar Jha 3415039WL032590 Purosotam Kumar Jha 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056115 MR PURUSHOTTAM KUMAR JHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-001/29
(Kaithia) 		3415039000NRG24100820230642995 10/08/2023 NAROTTAN KUMAR JHA 3415039WL032590 NAROTTAN KUMAR JHA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056126 MR NAROTTAM KUMAR JHA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-005/1026
(Kaithia) 		3415039000NRG24100820230642997 10/08/2023 Shamshad Alam 3415039WL032590 Shamshad Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056131 MR MD SAMSAD STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-005/213
(Kaithia) 		3415039000NRG24100820230642999 10/08/2023 AMIN BAITTA 3415039WL032590 AMIN BAITTA 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056113 AMIN BAITTA ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-015-005/29
(Kaithia) 		3415039000NRG24100820230643001 10/08/2023 Masina Khatoon 3415039WL032590 Masina Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056122 MRS MASINA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-005/5
(Kaithia) 		3415039000NRG24100820230643004 10/08/2023 Sunita Devi 3415039WL032590 Sunita Devi 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056119 SUNITA DEVI ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-015-005/601
(Kaithia) 		3415039000NRG24100820230643005 10/08/2023 Hira Lal Yadav 3415039WL032590 Hira Lal Yadav 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056125 HIRA YADAV ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-015-005/611
(Kaithia) 		3415039000NRG24100820230642927 10/08/2023 Karim 3415039WL032588 Karim 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056130 MR KARIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-005/623
(Kaithia) 		3415039000NRG24100820230643007 10/08/2023 Isarail Baitha 3415039WL032590 Isarail Baitha 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056123 ISRAIL BAITHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-005/720
(Kaithia) 		3415039000NRG24100820230643009 10/08/2023 Rajendra Mandal 3415039WL032590 Rajendra Mandal 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056124 RAJENDRA MANDAL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-005/809
(Kaithia) 		3415039000NRG24100820230643010 10/08/2023 Maheshwari Sharma 3415039WL032590 Maheshwari Sharma 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056120 MAHESHWARI SHARMA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-005/818
(Kaithia) 		3415039000NRG24100820230643011 10/08/2023 BUTI DEVI 3415039WL032590 BUTI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056127 MRS BUTI DEVI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24100820230642929 10/08/2023 Mukhtar Sai 3415039WL032588 Mukhtar Sai 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056138 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24100820230642930 10/08/2023 RAMJAN ALI 3415039WL032588 RAMJAN ALI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056114 RAMJAN ALI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24100820230643017 10/08/2023 MAJID SAI 3415039WL032590 MAJID SAI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056121 MR MAJID SAI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/856
(Kaithia) 		3415039000NRG24100820230642936 10/08/2023 Md Gulser Alam 3415039WL032588 Md Gulser Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056129 MR MD GULSER ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24100820230642942 10/08/2023 Rubeda Khatoon 3415039WL032588 Rubeda Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5813056128 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 BASANTRAY JH-15-039-015-005/461
(Kaithia) 		3415039000NRG24100820230643002 10/08/2023 MD ILYAS 3415039WL032590 MD ILYAS 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056136 MR MD ILYAS STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-015-005/602
(Kaithia) 		3415039000NRG24100820230643006 10/08/2023 Hamesh 3415039WL032590 Hamesh 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056134 HAMESHAA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-005/63
(Kaithia) 		3415039000NRG24100820230643008 10/08/2023 MD MUKHTAR 3415039WL032590 MD MUKHTAR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056132 MR MOKHATAR XXXSX STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-015-008/272
(Kaithia) 		3415039000NRG24100820230642932 10/08/2023 BIBI JAHANA KHATOON 3415039WL032588 BIBI JAHANA KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056135 MS BIBI JAHANA KHATOON STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24100820230642933 10/08/2023 Md Sahadat 3415039WL032588 Md Sahadat 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056133 MS MD SHAHADAT STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24100820230642935 10/08/2023 KHUSTER HUSSAIN 3415039WL032588 KHUSTER HUSSAIN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056139 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24100820230642941 10/08/2023 Ladia 3415039WL032588 Ladia 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5813056137 MS LADIA LADIA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
31 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24100820230642926 10/08/2023 AFZAL 3415039WL032588 AFZAL 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056111 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-015-005/907
(Kaithia) 		3415039000NRG24100820230643012 10/08/2023 Sakunama Devi 3415039WL032590 Sakunama Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056103 SAKUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24100820230642928 10/08/2023 BiBi Tabssum Khatun 3415039WL032588 BiBi Tabssum Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056106 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24100820230643018 10/08/2023 Aslam 3415039WL032590 Aslam 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056109 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24100820230643443 10/08/2023 Md Bashir Alam 3415039WL032611 Md Bashir Alam 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056104 MR MD BASHIR ALAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24100820230643445 10/08/2023 Hijbul Sai 3415039WL032611 Hijbul Sai 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056107 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24100820230642938 10/08/2023 Rajkumar Paswan 3415039WL032588 Rajkumar Paswan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056110 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24100820230642939 10/08/2023 Vinod Kumar Tanti 3415039WL032588 Vinod Kumar Tanti 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056108 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24100820230642940 10/08/2023 Md Fakhre Alam 3415039WL032588 Md Fakhre Alam 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5813056105 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
40 BASANTRAY JH-15-039-015-005/919
(Kaithia) 		3415039000NRG24100820230643014 10/08/2023 Amlesh Kumar 3415039WL032590 Amlesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813056112 AMLESH KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_100823APB_FTO_425609 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4104
2 PATHERGAMA JH3415039015_100823APB_FTO_425609 State Bank of India SBIN0003446 MAHAGAMA 4104
3 PATHERGAMA JH3415039015_100823APB_FTO_425609 State Bank of India SBIN0009783 GOPICHAK 23256
4 PATHERGAMA JH3415039015_100823APB_FTO_425609 State Bank of India SBIN0017159 Basant Rai 9576
5 PATHERGAMA JH3415039015_100823APB_FTO_425609 India Post Payments Bank IPOS0000001 GODDA 12312
6 PATHERGAMA JH3415039015_100823APB_FTO_425609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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