Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_120923APB_FTO_541086
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24Z120920230797825 12/09/2023 Md Siddik 3415039WL043473 Md Siddik 00415 SBIN0003446 162 162 Processed 15/09/2023 S34421672 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-015-005/911
(Kaithia) 		3415039000NRG24Z120920230797813 12/09/2023 Bibi Anguri 3415039WL043473 Bibi Anguri 00415 SBIN0009783 162 162 Processed 15/09/2023 S34421672 MR BIBI ANGURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z120920230797815 12/09/2023 Mukhtar Sai 3415039WL043473 Mukhtar Sai 00415 SBIN0009783 81 81 Processed 15/09/2023 S34421672 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASANTRAY JH-15-039-015-008/392
(Kaithia) 		3415039000NRG24Z120920230797818 12/09/2023 CHUNNI KHATOON 3415039WL043473 CHUNNI KHATOON 00415 SBIN0009783 81 81 Processed 15/09/2023 S34421672 MD SALAUDDIN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/810
(Kaithia) 		3415039000NRG24Z120920230797824 12/09/2023 Nurjahan Khatun 3415039WL043473 Nurjahan Khatun 00415 SBIN0009783 81 81 Processed 15/09/2023 S34421672 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
6 BASANTRAY JH-15-039-015-008/242
(Kaithia) 		3415039000NRG24Z120920230797817 12/09/2023 ABDUL GANI 3415039WL043473 ABDUL GANI 00415 SBIN0017159 81 81 Processed 15/09/2023 S34421672 MR ABDUL GANI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/441
(Kaithia) 		3415039000NRG24Z120920230797819 12/09/2023 SAHJANHA 3415039WL043473 SAHJANHA 00415 SBIN0017159 162 162 Processed 15/09/2023 S34421672 MR SAHJANHA SAHJANHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/6
(Kaithia) 		3415039000NRG24Z120920230797820 12/09/2023 MD minhaj 3415039WL043473 MD minhaj 00415 SBIN0017159 81 81 Processed 15/09/2023 S34421672 MR MD MINHAJ SAIN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-015-008/784
(Kaithia) 		3415039000NRG24Z120920230797822 12/09/2023 Bibi Anjum Ara 3415039WL043473 Bibi Anjum Ara 00415 SBIN0017159 81 81 Processed 15/09/2023 S34421672 MS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/785
(Kaithia) 		3415039000NRG24Z120920230797823 12/09/2023 KHUSTER HUSSAIN 3415039WL043473 KHUSTER HUSSAIN 00415 SBIN0017159 162 162 Processed 15/09/2023 S34421672 KHUSHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
11 BASANTRAY JH-15-039-015-005/117
(Kaithia) 		3415039000NRG24Z120920230797812 12/09/2023 AFZAL 3415039WL043473 AFZAL 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z120920230797814 12/09/2023 BiBi Tabssum Khatun 3415039WL043473 BiBi Tabssum Khatun 00691 IPOS0000001 27 27 Processed 15/09/2023 S34421672 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
13 BASANTRAY JH-15-039-015-008/1043
(Kaithia) 		3415039000NRG24Z120920230797816 12/09/2023 Nira Devi 3415039WL043473 Nira Devi 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 MISS NIRA DEVI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/783
(Kaithia) 		3415039000NRG24Z120920230797821 12/09/2023 Manowar Alam 3415039WL043473 Manowar Alam 00695 SBIN0RRVCGB 81 81 Processed 15/09/2023 S34421672 Mr. MANOWAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_120923APB_FTO_541086 State Bank of India SBIN0003446 MAHAGAMA 162
2 PATHERGAMA JH3415039015_120923APB_FTO_541086 State Bank of India SBIN0009783 GOPICHAK 405
3 PATHERGAMA JH3415039015_120923APB_FTO_541086 State Bank of India SBIN0017159 Basant Rai 567
4 PATHERGAMA JH3415039015_120923APB_FTO_541086 India Post Payments Bank IPOS0000001 GODDA 189
5 PATHERGAMA JH3415039015_120923APB_FTO_541086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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