Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_101023APB_FTO_634840
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-15-039-014-004/6283
(Kadma) 		3415039000NRG24101020230881498 10/10/2023 VIJAY YADAV 3415039WL048982 VIJAY YADAV 00048 BKID0005918 1368 1368 Processed 10/11/2023 7336700436 VIJAY YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-014-004/308
(Kadma) 		3415039000NRG24101020230881529 10/10/2023 VARUN YADAV 3415039WL048985 VARUN YADAV 00176 IDIB000G576 1368 1368 Processed 10/11/2023 7336700438 Barun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24101020230881505 10/10/2023 KRISHNA MURMUR 3415039WL048983 KRISHNA MURMUR 00415 SBIN0002990 912 912 Processed 10/11/2023 7336700418 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-004/291
(Kadma) 		3415039000NRG24101020230881496 10/10/2023 MD AJIM ALAM 3415039WL048982 MD AJIM ALAM 00415 SBIN0002990 912 912 Processed 10/11/2023 7336700421 MD.AZIM ALAM BANK OF INDIA(508505)
SubTotal 1824 1824
5 BASANTRAY JH-15-039-014-003/311
(Kadma) 		3415039000NRG24101020230881457 10/10/2023 Hushnara 3415039WL048979 Hushnara 00415 SBIN0009783 1368 1368 Processed 10/11/2023 7336700422 HUSHN ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24101020230881487 10/10/2023 FUL TUDU 3415039WL048981 FUL TUDU 00415 SBIN0017159 1140 1140 Processed 10/11/2023 7336700426 MS FUL TUDU STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-002/145
(Kadma) 		3415039000NRG24101020230881507 10/10/2023 SAMINA KHATOON 3415039WL048983 SAMINA KHATOON 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700427 MS SAMINA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-002/8
(Kadma) 		3415039000NRG24101020230881510 10/10/2023 Md Bhola 3415039WL048983 Md Bhola 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700423 MD BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24101020230881525 10/10/2023 Suleman 3415039WL048985 Suleman 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700425 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24101020230881526 10/10/2023 JEBUN NISHA 3415039WL048985 JEBUN NISHA 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700433 MS JEBUN NISHA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-003/313
(Kadma) 		3415039000NRG24101020230881458 10/10/2023 Imrana Khatoon 3415039WL048979 Imrana Khatoon 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700434 MS IMRANA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-014-003/390
(Kadma) 		3415039000NRG24101020230881528 10/10/2023 AMIRUN NISHA 3415039WL048985 AMIRUN NISHA 00415 SBIN0017159 1140 1140 Processed 10/11/2023 7336700435 AMIRUN NISHA UCO BANK(607066)
13 BASANTRAY JH-15-039-014-003/51
(Kadma) 		3415039000NRG24101020230881495 10/10/2023 Aisha Khatun 3415039WL048982 Aisha Khatun 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700432 MS BIBI AISHA KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24101020230881511 10/10/2023 Bibi jubaida 3415039WL048983 Bibi jubaida 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700428 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-014-003/9
(Kadma) 		3415039000NRG24101020230881489 10/10/2023 MUSLIM 3415039WL048981 MUSLIM 00415 SBIN0017159 912 912 Processed 10/11/2023 7336700420 MR MD MUSLIM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24101020230881459 10/10/2023 Fulmani Devi 3415039WL048979 Fulmani Devi 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700430 MS FULMANI DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-014-004/64
(Kadma) 		3415039000NRG24101020230881499 10/10/2023 BIPIN YADAV 3415039WL048982 BIPIN YADAV 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700431 MR BIPIN YADAV STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-014-004/6606
(Kadma) 		3415039000NRG24101020230881490 10/10/2023 MD TANVIR AKHTAR 3415039WL048981 MD TANVIR AKHTAR 00415 SBIN0017159 684 684 Processed 10/11/2023 7336700424 MR MD TANVIR AKHTAR STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24101020230881512 10/10/2023 Rita Devi 3415039WL048983 Rita Devi 00415 SBIN0017159 1368 1368 Processed 10/11/2023 7336700429 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
20 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24101020230881488 10/10/2023 MD AFJAL ALI 3415039WL048981 MD AFJAL ALI 00482 SBIN0RRVCGB 456 456 Processed 10/11/2023 7336700419 MD AFJAL ALI STATE BANK OF INDIA(508548)
SubTotal 456 456
21 BASANTRAY JH-15-039-014-002/69
(Kadma) 		3415039000NRG24101020230881509 10/10/2023 MD FAJIR ALAM 3415039WL048983 MD FAJIR ALAM 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336700417 MD FAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24101020230881527 10/10/2023 FAIYAJ 3415039WL048985 FAIYAJ 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7336700437 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
23 BASANTRAY JH-15-039-014-004/539
(Kadma) 		3415039000NRG24101020230881497 10/10/2023 DILIP YADAV 3415039WL048982 DILIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336700439 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_101023APB_FTO_634840 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039014_101023APB_FTO_634840 Indian Bank IDIB000G576 Godda 1368
3 PATHERGAMA JH3415039014_101023APB_FTO_634840 State Bank of India SBIN0002990 PATHARGAMA 1824
4 PATHERGAMA JH3415039014_101023APB_FTO_634840 State Bank of India SBIN0009783 GOPICHAK 1368
5 PATHERGAMA JH3415039014_101023APB_FTO_634840 State Bank of India SBIN0017159 Basant Rai 17556
6 PATHERGAMA JH3415039014_101023APB_FTO_634840 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 456
7 PATHERGAMA JH3415039014_101023APB_FTO_634840 India Post Payments Bank IPOS0000001 GODDA 1368
8 PATHERGAMA JH3415039014_101023APB_FTO_634840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2508

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