Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130523APB_FTO_121317
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-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125009 13/05/2023 Md Muntasir Alam 3415039WL005159 Md Muntasir Alam 00415 SBIN0009231 162 162 Processed 16/05/2023 S59121700 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 162 162
2 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125007 13/05/2023 BIBI MUSTARI 3415039WL005159 BIBI MUSTARI 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MRS MUSTARI X STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125006 13/05/2023 MD MAHMOOD AALAM 3415039WL005159 MD MAHMOOD AALAM 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 ALAM MAHMOOD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125008 13/05/2023 MD KARIM 3415039WL005159 MD KARIM 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MD KARIM STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125011 13/05/2023 BIBI MAHAMUDA KHATUN 3415039WL005159 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125012 13/05/2023 ANISH FATMA 3415039WL005159 ANISH FATMA 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MS ANISH FATMA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125013 13/05/2023 Akhtar 3415039WL005159 Akhtar 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MD AKHTAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125015 13/05/2023 MD MASOOD ALAM 3415039WL005159 MD MASOOD ALAM 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125016 13/05/2023 NIKHAT PRAWEEN 3415039WL005159 NIKHAT PRAWEEN 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125019 13/05/2023 futis yadav 3415039WL005159 futis yadav 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR FITIS YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125017 13/05/2023 MD NUREZ ALAM 3415039WL005159 MD NUREZ ALAM 00415 SBIN0017159 162 162 Processed 16/05/2023 S59121700 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125021 13/05/2023 Farida Khatun 3415039WL005159 Farida Khatun 00415 SBIN0017159 162 162 Processed 16/05/2023 S59121700 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125022 13/05/2023 Yasmin Khatun 3415039WL005159 Yasmin Khatun 00415 SBIN0017159 162 162 Processed 16/05/2023 S59121700 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
14 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z130520230125020 13/05/2023 MO KASIM 3415039WL005159 MO KASIM 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_130523APB_FTO_121317 State Bank of India SBIN0009231 HANWARA 162
2 PATHERGAMA JH3415039030_130523APB_FTO_121317 State Bank of India SBIN0009783 GOPICHAK 1458
3 PATHERGAMA JH3415039030_130523APB_FTO_121317 State Bank of India SBIN0017159 Basant Rai 486
4 PATHERGAMA JH3415039030_130523APB_FTO_121317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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