Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_230623APB_FTO_269372
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z220620230346578 23/06/2023 MURSHIDA KHATUN 3415039WL016293 MURSHIDA KHATUN 00048 BKID0005924 162 162 Processed 27/06/2023 S35801858 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-002/233
(Beldiha) 		3415039000NRG24Z220620230346745 23/06/2023 Kelash Turu 3415039WL016303 Kelash Turu 00168 ICIC0000632 189 189 Processed 27/06/2023 S35801858 MR KAILASH TURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24Z220620230346752 23/06/2023 SUDHIR SHINGH 3415039WL016303 SUDHIR SHINGH 00168 ICIC0000632 189 189 Processed 27/06/2023 S35801858 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24Z220620230346753 23/06/2023 Ram Pd Paswan 3415039WL016303 Ram Pd Paswan 00168 ICIC0000632 189 189 Processed 27/06/2023 S35801858 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
SubTotal 567 567
5 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24Z220620230346580 23/06/2023 Asmin Khatun 3415039WL016293 Asmin Khatun 00415 SBIN0003446 162 162 Processed 27/06/2023 S35801858 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24Z220620230346743 23/06/2023 AJNASI DEVI 3415039WL016303 AJNASI DEVI 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 AJANSI DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24Z220620230346744 23/06/2023 KAILASHO DEVI 3415039WL016303 KAILASHO DEVI 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 KAILASHI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24Z220620230346746 23/06/2023 SONI DEVI 3415039WL016303 SONI DEVI 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24Z220620230346518 23/06/2023 Anju Devi 3415039WL016291 Anju Devi 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 Mrs. Anju Devi INDIAN BANK(607105)
10 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24Z220620230346747 23/06/2023 FIROJA KHATUN 3415039WL016303 FIROJA KHATUN 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24Z220620230346748 23/06/2023 ANITA DEVI 3415039WL016303 ANITA DEVI 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 ANITA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24Z220620230346749 23/06/2023 Fatma 3415039WL016303 Fatma 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24Z220620230346750 23/06/2023 BIBI HASINA KHTUN 3415039WL016303 BIBI HASINA KHTUN 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 BIBI HASINA KHATOON ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24Z220620230346751 23/06/2023 REKHA DEVI 3415039WL016303 REKHA DEVI 00415 SBIN0009783 189 189 Processed 27/06/2023 S35801858 REKHA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z220620230346568 23/06/2023 Rijvan 3415039WL016293 Rijvan 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z220620230346569 23/06/2023 Mirjana Khatoon 3415039WL016293 Mirjana Khatoon 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MIRJANA KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z220620230346572 23/06/2023 Muntashir Alam 3415039WL016293 Muntashir Alam 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z220620230346574 23/06/2023 Md Imran 3415039WL016293 Md Imran 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z220620230346575 23/06/2023 Sanjida Khaton 3415039WL016293 Sanjida Khaton 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z220620230346576 23/06/2023 Anjum Begam 3415039WL016293 Anjum Begam 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z220620230346577 23/06/2023 TABASSUM KHATUN 3415039WL016293 TABASSUM KHATUN 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z220620230346581 23/06/2023 JAHAN ARA 3415039WL016293 JAHAN ARA 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/100
(Beldiha) 		3415039000NRG24Z220620230346535 23/06/2023 MALTI DEVI 3415039WL016292 MALTI DEVI 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24Z220620230346583 23/06/2023 Md Anzar Alam 3415039WL016293 Md Anzar Alam 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/342
(Beldiha) 		3415039000NRG24Z220620230346536 23/06/2023 Md Shamshir Alam 3415039WL016292 Md Shamshir Alam 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD SHAMSHIR ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/367
(Beldiha) 		3415039000NRG24Z220620230346538 23/06/2023 FIROJA KHATUN 3415039WL016292 FIROJA KHATUN 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MS FIROJA XXXXX KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24Z220620230346539 23/06/2023 Sabra Khatun 3415039WL016292 Sabra Khatun 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MS SABRA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z220620230346584 23/06/2023 Jainab 3415039WL016293 Jainab 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR JAINAB STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24Z220620230346520 23/06/2023 Bablu Ray 3415039WL016291 Bablu Ray 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR BABLU RAY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/395
(Beldiha) 		3415039000NRG24Z220620230346699 23/06/2023 Bibi Sabnam Ara 3415039WL016297 Bibi Sabnam Ara 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS BIBI SABNAM ARA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/594
(Beldiha) 		3415039000NRG24Z220620230346700 23/06/2023 MD ZAMIL 3415039WL016297 MD ZAMIL 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD JAMIL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/61
(Beldiha) 		3415039000NRG24Z220620230346542 23/06/2023 SOBHA DEVI 3415039WL016292 SOBHA DEVI 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 SOBHA KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24Z220620230346701 23/06/2023 Md Minahaj 3415039WL016297 Md Minahaj 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD MINAHAJ STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24Z220620230346543 23/06/2023 Bibi Nushrat Khatun 3415039WL016292 Bibi Nushrat Khatun 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/651
(Beldiha) 		3415039000NRG24Z220620230346544 23/06/2023 Md Imran 3415039WL016292 Md Imran 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-002-005/652
(Beldiha) 		3415039000NRG24Z220620230346545 23/06/2023 Md Saddam Hussain 3415039WL016292 Md Saddam Hussain 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/654
(Beldiha) 		3415039000NRG24Z220620230346546 23/06/2023 Md Hamid 3415039WL016292 Md Hamid 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MR MD XXXX HAMID STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/655
(Beldiha) 		3415039000NRG24Z220620230346547 23/06/2023 Bibi Maimuna Khatun 3415039WL016292 Bibi Maimuna Khatun 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/656
(Beldiha) 		3415039000NRG24Z220620230346548 23/06/2023 Md Hajrat Ali 3415039WL016292 Md Hajrat Ali 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 MD HAZRAT ALI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/69
(Beldiha) 		3415039000NRG24Z220620230346702 23/06/2023 Bibi Kamrun Nisha 3415039WL016297 Bibi Kamrun Nisha 00415 SBIN0009783 162 162 Processed 27/06/2023 S35801858 BIBI KAMARUN NISHA STATE BANK OF INDIA(508548)
SubTotal 5886 5886
41 BASANTRAY JH-15-039-002-001/424
(Beldiha) 		3415039000NRG24Z220620230346517 23/06/2023 Divya Kumari 3415039WL016291 Divya Kumari 00415 SBIN0017159 162 162 Processed 27/06/2023 S35801858 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-002-005/349
(Beldiha) 		3415039000NRG24Z220620230346537 23/06/2023 AKHTAR 3415039WL016292 AKHTAR 00415 SBIN0017159 162 162 Processed 27/06/2023 S35801858 MR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 324 324
43 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24Z220620230346540 23/06/2023 Nikhat Khatun 3415039WL016292 Nikhat Khatun 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 NIKHAT KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24Z220620230346541 23/06/2023 Sahna Khatun 3415039WL016292 Sahna Khatun 00691 IPOS0000001 162 162 Processed 27/06/2023 S35801858 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
45 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z220620230346571 23/06/2023 Bibi Marjina 3415039WL016293 Bibi Marjina 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_230623APB_FTO_269372 BANK OF INDIA BKID0005924 Mahagama 162
2 PATHERGAMA JH3415039002_230623APB_FTO_269372 ICICI BANK ICIC0000632 GODDA, JHARKHAND 567
3 PATHERGAMA JH3415039002_230623APB_FTO_269372 State Bank of India SBIN0003446 MAHAGAMA 162
4 PATHERGAMA JH3415039002_230623APB_FTO_269372 State Bank of India SBIN0009783 GOPICHAK 5886
5 PATHERGAMA JH3415039002_230623APB_FTO_269372 State Bank of India SBIN0017159 Basant Rai 324
6 PATHERGAMA JH3415039002_230623APB_FTO_269372 India Post Payments Bank IPOS0000001 GODDA 324
7 PATHERGAMA JH3415039002_230623APB_FTO_269372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 162

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