Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_261023APB_FTO_682988
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-15-039-014-003/146
(Kadma) 		3415039000NRG24Z261020230925608 26/10/2023 Md Riyazuddin 3415039WL051934 Md Riyazuddin 00415 SBIN0009783 162 162 Processed 04/11/2023 S92913902 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-014-003/311
(Kadma) 		3415039000NRG24Z261020230925592 26/10/2023 Hushnara 3415039WL051932 Hushnara 00415 SBIN0009783 81 81 Processed 04/11/2023 S92913902 HUSHN ARA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-004/6703
(Kadma) 		3415039000NRG24Z261020230925596 26/10/2023 Md Khurshid Alam 3415039WL051932 Md Khurshid Alam 00415 SBIN0009783 162 162 Processed 04/11/2023 S92913902 ALAM KHUSHID MD STATE BANK OF INDIA(508548)
SubTotal 405 405
4 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24Z261020230925601 26/10/2023 FUL TUDU 3415039WL051933 FUL TUDU 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS FUL TUDU STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z261020230925589 26/10/2023 Suleman 3415039WL051932 Suleman 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24Z261020230925590 26/10/2023 JEBUN NISHA 3415039WL051932 JEBUN NISHA 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS JEBUN NISHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z261020230925602 26/10/2023 Faulad 3415039WL051933 Faulad 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z261020230925603 26/10/2023 Alimuddin 3415039WL051933 Alimuddin 00415 SBIN0017159 81 81 Processed 04/11/2023 S92913902 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z261020230925579 26/10/2023 Bibi jubaida 3415039WL051931 Bibi jubaida 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24Z261020230925594 26/10/2023 BALCHAND YADAV 3415039WL051932 BALCHAND YADAV 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z261020230925595 26/10/2023 Fulmani Devi 3415039WL051932 Fulmani Devi 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS FULMANI DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24Z261020230925610 26/10/2023 MD TANVIR AKHTAR 3415039WL051934 MD TANVIR AKHTAR 00415 SBIN0017159 81 81 Processed 04/11/2023 S92913902 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24Z261020230925580 26/10/2023 Rita Devi 3415039WL051931 Rita Devi 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 BASANTRAY JH-15-039-014-003/192
(Kadma) 		3415039000NRG24Z261020230925577 26/10/2023 INAMUL HAQ 3415039WL051931 INAMUL HAQ 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 ISRARUL HUQ ICICI BANK LTD(508534)
15 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z261020230925593 26/10/2023 BIBI RUKSANA KHATOON 3415039WL051932 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24Z261020230925591 26/10/2023 FAIYAJ 3415039WL051932 FAIYAJ 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
17 BASANTRAY JH-15-039-014-003/353
(Kadma) 		3415039000NRG24Z261020230925578 26/10/2023 RUBINA KHATOON 3415039WL051931 RUBINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MISS BIBI RABINA KHATOON STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-003/361
(Kadma) 		3415039000NRG24Z261020230925609 26/10/2023 BIBI JAHAN ARA 3415039WL051934 BIBI JAHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MS BIBI JAHAN ARA STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_261023APB_FTO_682988 State Bank of India SBIN0009783 GOPICHAK 405
2 PATHERGAMA JH3415039014_261023APB_FTO_682988 State Bank of India SBIN0017159 Basant Rai 1458
3 PATHERGAMA JH3415039014_261023APB_FTO_682988 India Post Payments Bank IPOS0000001 GODDA 324
4 PATHERGAMA JH3415039014_261023APB_FTO_682988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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