Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_031123APB_FTO_709836
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-15-039-014-004/308
(Kadma) 		3415039000NRG24Z031120230952139 03/11/2023 VARUN YADAV 3415039WL053702 VARUN YADAV 00176 IDIB000G576 27 27 Processed 04/11/2023 S92913902 Barun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
2 BASANTRAY JH-15-039-014-001/23
(Kadma) 		3415039000NRG24Z031120230952161 03/11/2023 KRISHNA MURMUR 3415039WL053705 KRISHNA MURMUR 00415 SBIN0002990 54 54 Processed 04/11/2023 S92913902 MR KRISHNA MURMU STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-014-004/291
(Kadma) 		3415039000NRG24Z031120230952138 03/11/2023 MD AJIM ALAM 3415039WL053702 MD AJIM ALAM 00415 SBIN0002990 27 27 Processed 04/11/2023 S92913902 MD.AZIM ALAM BANK OF INDIA(508505)
4 BASANTRAY JH-15-039-014-004/382
(Kadma) 		3415039000NRG24Z031120230952157 03/11/2023 DINESH PRASAD YADAV 3415039WL053704 DINESH PRASAD YADAV 00415 SBIN0002990 162 162 Processed 04/11/2023 S92913902 MR DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 243 243
5 BASANTRAY JH-15-039-014-004/6607
(Kadma) 		3415039000NRG24Z031120230952162 03/11/2023 SIMBUL ARA 3415039WL053705 SIMBUL ARA 00415 SBIN0008472 27 27 Processed 04/11/2023 S92913902 MS SIMBUL ARA STATE BANK OF INDIA(508548)
SubTotal 27 27
6 BASANTRAY JH-15-039-014-003/146
(Kadma) 		3415039000NRG24Z031120230952154 03/11/2023 Md Riyazuddin 3415039WL053704 Md Riyazuddin 00415 SBIN0009783 162 162 Processed 04/11/2023 S92913902 MOHD RIYAZUDDIN STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BASANTRAY JH-15-039-014-001/101
(Kadma) 		3415039000NRG24Z031120230952145 03/11/2023 FUL TUDU 3415039WL053703 FUL TUDU 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS FUL TUDU STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-014-003/374
(Kadma) 		3415039000NRG24Z031120230952146 03/11/2023 Faulad 3415039WL053703 Faulad 00415 SBIN0017159 81 81 Processed 04/11/2023 S92913902 MR PHOULAD XXXX STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-003/6265
(Kadma) 		3415039000NRG24Z031120230952147 03/11/2023 Alimuddin 3415039WL053703 Alimuddin 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 ALIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z031120230952137 03/11/2023 Bibi jubaida 3415039WL053702 Bibi jubaida 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-014-004/141
(Kadma) 		3415039000NRG24Z031120230952148 03/11/2023 BALCHAND YADAV 3415039WL053703 BALCHAND YADAV 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 BALCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASANTRAY JH-15-039-014-004/270
(Kadma) 		3415039000NRG24Z031120230952149 03/11/2023 Fulmani Devi 3415039WL053703 Fulmani Devi 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS FULMANI DEVI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-046-014-003/397
(Kadma) 		3415039000NRG24Z031120230952163 03/11/2023 SABITA DEVI 3415039WL053705 SABITA DEVI 00415 SBIN0017159 162 162 Processed 04/11/2023 S92913902 MS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
14 BASANTRAY JH-15-039-014-003/150
(Kadma) 		3415039000NRG24Z031120230952155 03/11/2023 MD AFJAL ALI 3415039WL053704 MD AFJAL ALI 00482 SBIN0RRVCGB 54 54 Processed 04/11/2023 S92913902 MD AFJAL ALI STATE BANK OF INDIA(508548)
SubTotal 54 54
15 BASANTRAY JH-15-039-014-003/192
(Kadma) 		3415039000NRG24Z031120230952133 03/11/2023 INAMUL HAQ 3415039WL053702 INAMUL HAQ 00691 IPOS0000001 162 162 Processed 04/11/2023 S92913902 ISRARUL HUQ ICICI BANK LTD(508534)
16 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z031120230952136 03/11/2023 Md Murtaja 3415039WL053702 Md Murtaja 00691 IPOS0000001 54 54 Processed 04/11/2023 S92913902 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
17 BASANTRAY JH-15-039-014-003/353
(Kadma) 		3415039000NRG24Z031120230952134 03/11/2023 RUBINA KHATOON 3415039WL053702 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) 		3415039000NRG24Z031120230952156 03/11/2023 BIBI JAHAN ARA 3415039WL053704 BIBI JAHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MS BIBI JAHAN ARA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_031123APB_FTO_709836 Indian Bank IDIB000G576 Godda 27
2 PATHERGAMA JH3415039014_031123APB_FTO_709836 State Bank of India SBIN0002990 PATHARGAMA 243
3 PATHERGAMA JH3415039014_031123APB_FTO_709836 State Bank of India SBIN0008472 CHANDSAR 27
4 PATHERGAMA JH3415039014_031123APB_FTO_709836 State Bank of India SBIN0009783 GOPICHAK 162
5 PATHERGAMA JH3415039014_031123APB_FTO_709836 State Bank of India SBIN0017159 Basant Rai 1053
6 PATHERGAMA JH3415039014_031123APB_FTO_709836 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 54
7 PATHERGAMA JH3415039014_031123APB_FTO_709836 India Post Payments Bank IPOS0000001 GODDA 216
8 PATHERGAMA JH3415039014_031123APB_FTO_709836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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