Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_010823FTO_396699
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-15-039-013-002/237
(Jamnikola) 		3415039000NRG24Z010820230592126 01/08/2023 Md Slim 3415039WL029414 Md Slim 00168 ICIC0000632 162 162 Processed 02/08/2023 S27361478 Md Slim ()
2 BASANTRAY JH-15-039-013-002/237
(Jamnikola) 		3415039000NRG24Z010820230592125 01/08/2023 SANJIDA KHATOON 3415039WL029414 SANJIDA KHATOON 00168 ICIC0000632 162 162 Processed 02/08/2023 S27361478 SANJIDA KHATOON ()
SubTotal 324 324
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24Z010820230591889 01/08/2023 SADAKAT ALI 3415039WL029404 SADAKAT ALI 00176 IDIB000P599 108 108 Processed 02/08/2023 S27361478 SADAKAT ALI ()
SubTotal 108 108
4 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24Z010820230591886 01/08/2023 BIBI MURSHIDA KHATUN 3415039WL029404 BIBI MURSHIDA KHATUN 00415 SBIN0002990 108 108 Processed 02/08/2023 S27361478 BIBI MURSHIDA KHATUN ()
SubTotal 108 108
5 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24Z010820230591801 01/08/2023 Bibi Ishrat 3415039WL029401 Bibi Ishrat 00415 SBIN0008387 135 135 Processed 02/08/2023 S27361478 Bibi Ishrat ()
6 BASANTRAY JH-15-039-013-003/116
(Jamnikola) 		3415039000NRG24Z010820230592047 01/08/2023 AJMERA KHATOON 3415039WL029411 AJMERA KHATOON 00415 SBIN0008387 162 162 Processed 02/08/2023 S27361478 AJMERA KHATOON ()
7 BASANTRAY JH-15-039-013-003/179
(Jamnikola) 		3415039000NRG24Z010820230592050 01/08/2023 MD SAMSIR 3415039WL029411 MD SAMSIR 00415 SBIN0008387 162 162 Processed 02/08/2023 S27361478 MD SAMSIR ()
SubTotal 459 459
8 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z010820230591804 01/08/2023 Afasana Khatoon 3415039WL029401 Afasana Khatoon 00415 SBIN0009231 135 135 Processed 02/08/2023 S27361478 Afasana Khatoon ()
SubTotal 135 135
9 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z010820230591790 01/08/2023 Zahangir 3415039WL029401 Zahangir 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 Zahangir ()
10 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24Z010820230592133 01/08/2023 UMESH SAH 3415039WL029414 UMESH SAH 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 UMESH SAH ()
11 BASANTRAY JH-15-039-013-003/116
(Jamnikola) 		3415039000NRG24Z010820230592046 01/08/2023 IKRAM 3415039WL029411 IKRAM 00415 SBIN0009783 162 162 Processed 02/08/2023 S27361478 IKRAM ()
SubTotal 486 486
12 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24Z010820230592044 01/08/2023 Bibi Nawisa Khatun 3415039WL029411 Bibi Nawisa Khatun 00415 SBIN0009784 162 162 Processed 02/08/2023 S27361478 Bibi Nawisa Khatun ()
SubTotal 162 162
13 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24Z010820230592116 01/08/2023 RASIDA KHATUN 3415039WL029414 RASIDA KHATUN 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 RASIDA KHATUN ()
14 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24Z010820230592117 01/08/2023 MD.PARWEZ ALAM 3415039WL029414 MD.PARWEZ ALAM 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 MD.PARWEZ ALAM ()
15 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24Z010820230591791 01/08/2023 Zuhi Khatun 3415039WL029401 Zuhi Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Zuhi Khatun ()
16 BASANTRAY JH-15-039-013-002/204
(Jamnikola) 		3415039000NRG24Z010820230592124 01/08/2023 Kamo Devi 3415039WL029414 Kamo Devi 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Kamo Devi ()
17 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24Z010820230591794 01/08/2023 Md Ziaul Haque 3415039WL029401 Md Ziaul Haque 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Md Ziaul Haque ()
18 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24Z010820230591800 01/08/2023 Md Manjur Alam 3415039WL029401 Md Manjur Alam 00415 SBIN0017159 135 135 Processed 02/08/2023 S27361478 Md Manjur Alam ()
19 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24Z010820230591803 01/08/2023 Md Minhaj 3415039WL029401 Md Minhaj 00415 SBIN0017159 135 135 Processed 02/08/2023 S27361478 Md Minhaj ()
20 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24Z010820230592043 01/08/2023 Rubi Khatun 3415039WL029411 Rubi Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Rubi Khatun ()
21 BASANTRAY JH-15-039-013-003/113
(Jamnikola) 		3415039000NRG24Z010820230592045 01/08/2023 Bibi Hadisha Khatoon 3415039WL029411 Bibi Hadisha Khatoon 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Bibi Hadisha Khatoon ()
22 BASANTRAY JH-15-039-013-003/613
(Jamnikola) 		3415039000NRG24Z010820230592057 01/08/2023 BIBI SABNAM 3415039WL029411 BIBI SABNAM 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 BIBI SABNAM ()
23 BASANTRAY JH-15-039-013-003/613
(Jamnikola) 		3415039000NRG24Z010820230592056 01/08/2023 MOHAMMAD ABBAS ALAM 3415039WL029411 MOHAMMAD ABBAS ALAM 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 MOHAMMAD ABBAS ALAM ()
24 BASANTRAY JH-15-039-013-003/71
(Jamnikola) 		3415039000NRG24Z010820230592059 01/08/2023 Jaihana Khatun 3415039WL029411 Jaihana Khatun 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Jaihana Khatun ()
25 BASANTRAY JH-15-039-013-003/80
(Jamnikola) 		3415039000NRG24Z010820230592060 01/08/2023 Bibi Tarannum Naaj 3415039WL029411 Bibi Tarannum Naaj 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Bibi Tarannum Naaj ()
26 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24Z010820230592310 01/08/2023 Sanjhli Soren 3415039WL029425 Sanjhli Soren 00415 SBIN0017159 162 162 Processed 02/08/2023 S27361478 Sanjhli Soren ()
SubTotal 2214 2214
27 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24Z010820230592118 01/08/2023 BIHARI SAH 3415039WL029414 BIHARI SAH 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 BIHARI SAH ()
SubTotal 162 162
28 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24Z010820230591882 01/08/2023 MOHAMMAD SARFARAZ 3415039WL029404 MOHAMMAD SARFARAZ 00691 IPOS0000001 108 108 Processed 02/08/2023 S27361478 MOHAMMAD SARFARAZ ()
SubTotal 108 108
29 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24Z010820230592131 01/08/2023 KAPIL THAKUR 3415039WL029414 KAPIL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 KAPIL THAKUR ()
30 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24Z010820230591819 01/08/2023 JAWED TANWEER 3415039WL029402 JAWED TANWEER 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 JAWED TANWEER ()
SubTotal 324 324
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_010823FTO_396699 ICICI BANK ICIC0000632 GODDA, JHARKHAND 324
2 PATHERGAMA JH3415039013_010823FTO_396699 Indian Bank IDIB000P599 Pathergama 108
3 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0002990 PATHARGAMA 108
4 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0008387 MAHESHPUR 459
5 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0009231 HANWARA 135
6 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0009783 GOPICHAK 486
7 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0009784 BANDELWAR 162
8 PATHERGAMA JH3415039013_010823FTO_396699 State Bank of India SBIN0017159 Basant Rai 2214
9 PATHERGAMA JH3415039013_010823FTO_396699 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
10 PATHERGAMA JH3415039013_010823FTO_396699 India Post Payments Bank IPOS0000001 GODDA 108
11 PATHERGAMA JH3415039013_010823FTO_396699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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