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

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_270523APB_FTO_171130
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-15-039-016-002/401
(Kaithpura) 		3415039000NRG24270520230185519 27/05/2023 MD GULAM RABBANI 3415039WL008332 MD GULAM RABBANI 00089 CBIN0284550 1368 1368 Processed 31/05/2023 1976480789 MR MD GULAM RABBANI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-016-002/149
(Kaithpura) 		3415039000NRG24270520230185508 27/05/2023 Md Perwez Alam 3415039WL008332 Md Perwez Alam 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480775 MR MDPERWEZ ALAM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-002/167
(Kaithpura) 		3415039000NRG24270520230185509 27/05/2023 CHUNNI LAL MANDAL 3415039WL008332 CHUNNI LAL MANDAL 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480764 MR CHUNNILAL MANDAL STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24270520230185510 27/05/2023 MD ISMAIL ANSARI 3415039WL008332 MD ISMAIL ANSARI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480796 MR MDISMAIL ANSARI STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-002/168
(Kaithpura) 		3415039000NRG24270520230185511 27/05/2023 MD SALAMAT ANSARI 3415039WL008332 MD SALAMAT ANSARI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480791 MD SALAMAT ANSARI PAYTM PAYMENTS BANK LTD(608032)
6 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24270520230185513 27/05/2023 MD DABIR ALAM 3415039WL008332 MD DABIR ALAM 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480801 MR MD DABIR ALAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-002/250
(Kaithpura) 		3415039000NRG24270520230185514 27/05/2023 MD WAJIR ALAM 3415039WL008332 MD WAJIR ALAM 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480782 MR MDWAJIR ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-002/337
(Kaithpura) 		3415039000NRG24270520230185515 27/05/2023 SANJU DEVI 3415039WL008332 SANJU DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480760 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-002/344
(Kaithpura) 		3415039000NRG24270520230185516 27/05/2023 LAKSHMAN RAVIDAS 3415039WL008332 LAKSHMAN RAVIDAS 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480797 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-002/390
(Kaithpura) 		3415039000NRG24270520230185517 27/05/2023 SHAMS TABREJ 3415039WL008332 SHAMS TABREJ 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480779 MR SHAMS TABREJ STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-002/401
(Kaithpura) 		3415039000NRG24270520230185518 27/05/2023 MD NOSHAD 3415039WL008332 MD NOSHAD 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480758 MR NOUSHAD ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-002/462
(Kaithpura) 		3415039000NRG24270520230185520 27/05/2023 MAHENDRA RAVIDAS 3415039WL008332 MAHENDRA RAVIDAS 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480785 MR MAHENDRA RAVIDAS STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24270520230185521 27/05/2023 ABHAY RAVIDAS 3415039WL008332 ABHAY RAVIDAS 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480786 MR ABHAY RAVIDAS STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-002/464
(Kaithpura) 		3415039000NRG24270520230185522 27/05/2023 SALITA DEVI 3415039WL008332 SALITA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480776 MRS SALITA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-016-002/465
(Kaithpura) 		3415039000NRG24270520230185523 27/05/2023 SARITA DEVI 3415039WL008332 SARITA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480778 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-002/469
(Kaithpura) 		3415039000NRG24270520230185524 27/05/2023 NASIR ANSARI 3415039WL008332 NASIR ANSARI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480777 MR NASIR ANSARI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-002/471
(Kaithpura) 		3415039000NRG24270520230185526 27/05/2023 MD SATTAR VAKALI 3415039WL008332 MD SATTAR VAKALI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480772 MR MD SATTAR BAKALI STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-016-002/473
(Kaithpura) 		3415039000NRG24270520230185527 27/05/2023 RAJJAK ANSARI 3415039WL008332 RAJJAK ANSARI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480756 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-016-004/107
(Kaithpura) 		3415039000NRG24270520230185528 27/05/2023 Rintu Mandal 3415039WL008332 Rintu Mandal 00415 SBIN0008387 1368 1368 Rejected 31/05/2023 1976480780 A/c Blocked or Frozen
20 BASANTRAY JH-15-039-016-004/130
(Kaithpura) 		3415039000NRG24270520230185529 27/05/2023 KALABATI DEVI 3415039WL008332 KALABATI DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480769 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24270520230185532 27/05/2023 SHEIKH EJAJ 3415039WL008332 SHEIKH EJAJ 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480749 SHEIKH EJAJ STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-016-004/288
(Kaithpura) 		3415039000NRG24270520230185538 27/05/2023 PARMILA DEVI 3415039WL008332 PARMILA DEVI 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480762 PRAMILA DEVI UCO BANK(607066)
23 BASANTRAY JH-15-039-016-004/437
(Kaithpura) 		3415039000NRG24270520230185540 27/05/2023 Chintu Mandal 3415039WL008332 Chintu Mandal 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480781 MR CHINTU MANDAL STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24270520230185545 27/05/2023 EQBAL 3415039WL008332 EQBAL 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480754 MR EKAVAL STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-016-004/70
(Kaithpura) 		3415039000NRG24270520230185555 27/05/2023 Jonab Khatun 3415039WL008332 Jonab Khatun 00415 SBIN0008387 1368 1368 Processed 31/05/2023 1976480784 MRS JONAB KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-016-005/134
(Kaithpura) 		3415039000NRG24270520230185697 27/05/2023 SATISH TATWA 3415039WL008336 SATISH TATWA 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480757 SATISH TATWA ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-016-005/137
(Kaithpura) 		3415039000NRG24270520230185698 27/05/2023 RAM TATWA 3415039WL008336 RAM TATWA 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480755 RAM TATWA ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-016-005/149
(Kaithpura) 		3415039000NRG24270520230185699 27/05/2023 SHOBHA KUMARI 3415039WL008336 SHOBHA KUMARI 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480770 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-016-005/156
(Kaithpura) 		3415039000NRG24270520230185700 27/05/2023 SUBODH YADAV 3415039WL008336 SUBODH YADAV 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480753 Subodh Yadave FINO PAYMENTS BANK LTD(608001)
30 BASANTRAY JH-15-039-016-005/165
(Kaithpura) 		3415039000NRG24270520230185703 27/05/2023 BISHO DEVI 3415039WL008336 BISHO DEVI 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480800 BISHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24270520230185705 27/05/2023 NANDKISOR TATWA 3415039WL008336 NANDKISOR TATWA 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480750 NAND KISHOR TATWA STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24270520230185704 27/05/2023 PROMOD TATWA 3415039WL008336 PROMOD TATWA 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480771 PROMOD TATWA ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-016-005/203
(Kaithpura) 		3415039000NRG24270520230185706 27/05/2023 SABITA DEVI 3415039WL008336 SABITA DEVI 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480790 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-016-005/216
(Kaithpura) 		3415039000NRG24270520230185707 27/05/2023 NIRMALA DEVI 3415039WL008336 NIRMALA DEVI 00415 SBIN0008387 228 228 Processed 31/05/2023 1976480759 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-016-005/31
(Kaithpura) 		3415039000NRG24270520230185556 27/05/2023 CHAMPA DEVI 3415039WL008332 CHAMPA DEVI 00415 SBIN0008387 1140 1140 Processed 31/05/2023 1976480794 CHAMPA DEVI UCO BANK(607066)
36 BASANTRAY JH-15-039-016-005/32
(Kaithpura) 		3415039000NRG24270520230185557 27/05/2023 RINA DEVI 3415039WL008332 RINA DEVI 00415 SBIN0008387 1140 1140 Processed 31/05/2023 1976480793 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
37 BASANTRAY JH-15-039-016-004/149
(Kaithpura) 		3415039000NRG24270520230185530 27/05/2023 BIBI AZMISH KHATOON 3415039WL008332 BIBI AZMISH KHATOON 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480767 BIBI AZMISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-016-004/169
(Kaithpura) 		3415039000NRG24270520230185531 27/05/2023 ANITA KUMARI 3415039WL008332 ANITA KUMARI 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480752 ANITA KUMARI STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-016-004/189
(Kaithpura) 		3415039000NRG24270520230185533 27/05/2023 MD SHAHNVAJ 3415039WL008332 MD SHAHNVAJ 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480783 MR MD XXXX SHAHNVAJ STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-016-004/272
(Kaithpura) 		3415039000NRG24270520230185537 27/05/2023 BANO KHATUN 3415039WL008332 BANO KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480773 MRS BANO KHATUN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-016-004/33
(Kaithpura) 		3415039000NRG24270520230185539 27/05/2023 BIBI AJMERI KHATUN 3415039WL008332 BIBI AJMERI KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480766 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-016-004/455
(Kaithpura) 		3415039000NRG24270520230185541 27/05/2023 ABBAS 3415039WL008332 ABBAS 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480768 MR MD ABBAS STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-016-004/478
(Kaithpura) 		3415039000NRG24270520230185542 27/05/2023 NURJAHAN 3415039WL008332 NURJAHAN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480761 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24270520230185546 27/05/2023 WAJIR 3415039WL008332 WAJIR 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480787 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24270520230185549 27/05/2023 BIBI JAMILA KHATUN 3415039WL008332 BIBI JAMILA KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480765 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
46 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24270520230185548 27/05/2023 NASIMA KHATUN 3415039WL008332 NASIMA KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480788 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
47 BASANTRAY JH-15-039-016-004/501
(Kaithpura) 		3415039000NRG24270520230185550 27/05/2023 KHATUN 3415039WL008332 KHATUN 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480795 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-016-004/510
(Kaithpura) 		3415039000NRG24270520230185552 27/05/2023 SAVITRI DEVI 3415039WL008332 SAVITRI DEVI 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480774 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24270520230185553 27/05/2023 BIBI AJMERA 3415039WL008332 BIBI AJMERA 00415 SBIN0009783 1368 1368 Processed 31/05/2023 1976480763 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
50 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24270520230185701 27/05/2023 BALRAM YADAV 3415039WL008336 BALRAM YADAV 00415 SBIN0009783 228 228 Processed 31/05/2023 1976480799 MR BALRAM YADAV STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-016-005/164
(Kaithpura) 		3415039000NRG24270520230185702 27/05/2023 NILAM DEVI 3415039WL008336 NILAM DEVI 00415 SBIN0009783 228 228 Processed 31/05/2023 1976480798 MR BALRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 18240 18240
52 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24270520230185547 27/05/2023 MURSHIDA KHATOON 3415039WL008332 MURSHIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1976480792 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
53 BASANTRAY JH-15-039-016-004/502
(Kaithpura) 		3415039000NRG24270520230185551 27/05/2023 MD IMRAN ALAM 3415039WL008332 MD IMRAN ALAM 00415 SBIN0017159 1368 1368 Processed 31/05/2023 1976480751 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
54 BASANTRAY JH-15-039-016-004/20
(Kaithpura) 		3415039000NRG24270520230185534 27/05/2023 BIBI SANJIDA 3415039WL008332 BIBI SANJIDA 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976480745 BIBI SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASANTRAY JH-15-039-016-004/220
(Kaithpura) 		3415039000NRG24270520230185536 27/05/2023 ISRAT 3415039WL008332 ISRAT 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976480744 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASANTRAY JH-15-039-016-004/479
(Kaithpura) 		3415039000NRG24270520230185543 27/05/2023 Dipu Kumar Mandal 3415039WL008332 Dipu Kumar Mandal 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976480748 DIPU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASANTRAY JH-15-039-016-004/480
(Kaithpura) 		3415039000NRG24270520230185544 27/05/2023 Garbhu Mandal 3415039WL008332 Garbhu Mandal 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976480747 GARBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASANTRAY JH-15-039-016-004/586
(Kaithpura) 		3415039000NRG24270520230185554 27/05/2023 Nutan Kumari 3415039WL008332 Nutan Kumari 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1976480746 MRS NUTAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_270523APB_FTO_171130 Central Bank Of India CBIN0284550 Godda 1368
2 PATHERGAMA JH3415039016_270523APB_FTO_171130 State Bank of India SBIN0008387 MAHESHPUR 37164
3 PATHERGAMA JH3415039016_270523APB_FTO_171130 State Bank of India SBIN0009783 GOPICHAK 18240
4 PATHERGAMA JH3415039016_270523APB_FTO_171130 State Bank of India SBIN0017159 Basant Rai 2736
5 PATHERGAMA JH3415039016_270523APB_FTO_171130 India Post Payments Bank IPOS0000001 GODDA 6840

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