Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_210823APB_FTO_464238
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-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z210820230701248 21/08/2023 BIBI AJMIRI KHATUN 3415039WL036373 BIBI AJMIRI KHATUN 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z210820230701247 21/08/2023 MD SHAKIL AHMAD 3415039WL036373 MD SHAKIL AHMAD 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z210820230701251 21/08/2023 BIBI FAHAMUDA 3415039WL036373 BIBI FAHAMUDA 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z210820230701234 21/08/2023 Bibi Bulbul Ara 3415039WL036372 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24Z210820230701169 21/08/2023 IBRAHIM 3415039WL036365 IBRAHIM 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MR MD IBRAHIM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-005/27
(Jamnikola) 		3415039000NRG24Z210820230701221 21/08/2023 NISHA MURMU 3415039WL036371 NISHA MURMU 00415 SBIN0002990 162 162 Processed 23/08/2023 S48609132 MISS NISHA MURMU STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BASANTRAY JH-15-039-013-001/203
(Jamnikola) 		3415039000NRG24Z210820230701215 21/08/2023 BIBI NAJMUN NISHA 3415039WL036371 BIBI NAJMUN NISHA 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MRS BIBI NAJMUN NISHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/136
(Jamnikola) 		3415039000NRG24Z210820230701239 21/08/2023 MD ABDUL GAFAR 3415039WL036372 MD ABDUL GAFAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24Z210820230701170 21/08/2023 NAIM AKHTAR 3415039WL036365 NAIM AKHTAR 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-013-003/206
(Jamnikola) 		3415039000NRG24Z210820230701171 21/08/2023 MAJRUL 3415039WL036365 MAJRUL 00415 SBIN0008387 54 54 Processed 23/08/2023 S48609132 MR MAJRUL STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24Z210820230701194 21/08/2023 RAHENA KHATOON 3415039WL036368 RAHENA KHATOON 00415 SBIN0008387 162 162 Processed 23/08/2023 S48609132 RAHENA KHATOON ICICI BANK LTD(508534)
12 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24Z210820230701172 21/08/2023 HARI KISHOR MISHRA 3415039WL036365 HARI KISHOR MISHRA 00415 SBIN0008387 27 27 Processed 23/08/2023 S48609132 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
13 BASANTRAY JH-15-039-013-003/265
(Jamnikola) 		3415039000NRG24Z210820230701193 21/08/2023 Md Shahid Ali 3415039WL036368 Md Shahid Ali 00415 SBIN0009231 27 27 Processed 23/08/2023 S48609132 MR MD SHAHID ALI STATE BANK OF INDIA(508548)
SubTotal 27 27
14 BASANTRAY JH-15-039-013-003/128
(Jamnikola) 		3415039000NRG24Z210820230701238 21/08/2023 Bibi Husnara Khatoon 3415039WL036372 Bibi Husnara Khatoon 00415 SBIN0009784 162 162 Processed 23/08/2023 S48609132 MRS BIBI HUSNARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BASANTRAY JH-15-039-013-001/147
(Jamnikola) 		3415039000NRG24Z210820230701246 21/08/2023 MEHRUN NISHA 3415039WL036373 MEHRUN NISHA 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MS MEHRUN NISHA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/161
(Jamnikola) 		3415039000NRG24Z210820230701231 21/08/2023 MD FAZLU RAHMAN 3415039WL036372 MD FAZLU RAHMAN 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MD FAZUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z210820230701249 21/08/2023 SAFID 3415039WL036373 SAFID 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR SAFID XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z210820230701232 21/08/2023 MD MAROOF ALAM 3415039WL036372 MD MAROOF ALAM 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MS MD MAROOF ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/205
(Jamnikola) 		3415039000NRG24Z210820230701216 21/08/2023 Nargis Khatun 3415039WL036371 Nargis Khatun 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MS NARGIS KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24Z210820230701191 21/08/2023 Bibi Aisa Khatun 3415039WL036368 Bibi Aisa Khatun 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/85
(Jamnikola) 		3415039000NRG24Z210820230701217 21/08/2023 Marzina Khatoon 3415039WL036371 Marzina Khatoon 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MRS MARZINA KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24Z210820230701235 21/08/2023 NAKUL PASWAN 3415039WL036372 NAKUL PASWAN 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 NAKUL PASWAN ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24Z210820230701236 21/08/2023 Md Murtaza 3415039WL036372 Md Murtaza 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR MD MURTAZA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/37
(Jamnikola) 		3415039000NRG24Z210820230701166 21/08/2023 Chandani Devi 3415039WL036365 Chandani Devi 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24Z210820230701237 21/08/2023 Tabrej Alam 3415039WL036372 Tabrej Alam 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR TABREJ ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24Z210820230701168 21/08/2023 RAMDEV YADAV 3415039WL036365 RAMDEV YADAV 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24Z210820230701218 21/08/2023 Md Akahtar 3415039WL036371 Md Akahtar 00415 SBIN0017159 162 162 Processed 23/08/2023 S48609132 MR AKHTAR STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24Z210820230701192 21/08/2023 shakina 3415039WL036368 shakina 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/280
(Jamnikola) 		3415039000NRG24Z210820230701219 21/08/2023 Bibi Jubaida Khatun 3415039WL036371 Bibi Jubaida Khatun 00415 SBIN0017159 27 27 Processed 23/08/2023 S48609132 MISS BIBI JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
30 BASANTRAY JH-15-039-013-005/192
(Jamnikola) 		3415039000NRG24Z210820230701173 21/08/2023 Vimali Devi 3415039WL036365 Vimali Devi 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. MOS BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_210823APB_FTO_464238 State Bank of India SBIN0002990 PATHARGAMA 972
2 PATHERGAMA JH3415039013_210823APB_FTO_464238 State Bank of India SBIN0008387 MAHESHPUR 729
3 PATHERGAMA JH3415039013_210823APB_FTO_464238 State Bank of India SBIN0009231 HANWARA 27
4 PATHERGAMA JH3415039013_210823APB_FTO_464238 State Bank of India SBIN0009784 BANDELWAR 162
5 PATHERGAMA JH3415039013_210823APB_FTO_464238 State Bank of India SBIN0017159 Basant Rai 1620
6 PATHERGAMA JH3415039013_210823APB_FTO_464238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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