Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190823APB_FTO_455596
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z170820230679273 19/08/2023 MURSHIDA KHATUN 3415039WL034803 MURSHIDA KHATUN 00048 BKID0005924 135 135 Processed 19/08/2023 S76612242 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 135 135
2 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24Z170820230679281 19/08/2023 Md Arshad 3415039WL034803 Md Arshad 00168 ICIC0000632 162 162 Processed 19/08/2023 S76612242 MD ABDUL RASHID STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24Z170820230679275 19/08/2023 Asmin Khatun 3415039WL034803 Asmin Khatun 00415 SBIN0003446 135 135 Processed 19/08/2023 S76612242 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 135 135
4 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24Z170820230679255 19/08/2023 Mantu Yadav 3415039WL034803 Mantu Yadav 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 MANTU YADAV STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24Z170820230679256 19/08/2023 Najir 3415039WL034803 Najir 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 MR NAJIR A STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24Z170820230679257 19/08/2023 Sakina Khatun 3415039WL034803 Sakina Khatun 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 SAKINA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24Z170820230679258 19/08/2023 Sanjida Khatun 3415039WL034803 Sanjida Khatun 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24Z170820230679259 19/08/2023 BIBI FATMA 3415039WL034803 BIBI FATMA 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 MS BIBI FATMA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24Z170820230679260 19/08/2023 BIBI NASIMA 3415039WL034803 BIBI NASIMA 00415 SBIN0009783 108 108 Processed 19/08/2023 S76612242 BIBI NASIMA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24Z170820230679263 19/08/2023 Rijvan 3415039WL034803 Rijvan 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24Z170820230679264 19/08/2023 Mirjana Khatoon 3415039WL034803 Mirjana Khatoon 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MIRJANA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24Z170820230679267 19/08/2023 Muntashir Alam 3415039WL034803 Muntashir Alam 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24Z170820230679269 19/08/2023 Md Imran 3415039WL034803 Md Imran 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z170820230679270 19/08/2023 Sanjida Khaton 3415039WL034803 Sanjida Khaton 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z170820230679271 19/08/2023 Anjum Begam 3415039WL034803 Anjum Begam 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z170820230679272 19/08/2023 TABASSUM KHATUN 3415039WL034803 TABASSUM KHATUN 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z170820230679276 19/08/2023 JAHAN ARA 3415039WL034803 JAHAN ARA 00415 SBIN0009783 135 135 Processed 19/08/2023 S76612242 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z170820230679278 19/08/2023 Sanjida Khatoon 3415039WL034803 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z170820230679282 19/08/2023 Md Parwej 3415039WL034803 Md Parwej 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR MD PARWEJ STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z170820230679283 19/08/2023 SATTAR 3415039WL034803 SATTAR 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR SATTAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z170820230679284 19/08/2023 Akhtar 3415039WL034803 Akhtar 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MD AKHTAR ALI ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z170820230679285 19/08/2023 Aslam 3415039WL034803 Aslam 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR MR ASLAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/19
(Beldiha) 		3415039000NRG24Z170820230679286 19/08/2023 MD. AMIL AHMAD 3415039WL034803 MD. AMIL AHMAD 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR ALIM XXXX XXXX STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z170820230679288 19/08/2023 MD AHMAD 3415039WL034803 MD AHMAD 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 AHMAD MD STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24Z170820230679291 19/08/2023 Sabra Khatun 3415039WL034803 Sabra Khatun 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MS SABRA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z170820230679292 19/08/2023 FAKRUDDIN 3415039WL034803 FAKRUDDIN 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR FAKRUDDIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24Z170820230679293 19/08/2023 Alamgir 3415039WL034803 Alamgir 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24Z170820230679297 19/08/2023 Bibi Nushrat Khatun 3415039WL034803 Bibi Nushrat Khatun 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24Z170820230679298 19/08/2023 Md Wasim Akram 3415039WL034803 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 19/08/2023 S76612242 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
30 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z170820230679290 19/08/2023 Md Abdul Jabbar 3415039WL034803 Md Abdul Jabbar 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24Z170820230679294 19/08/2023 Nitish Paswan 3415039WL034803 Nitish Paswan 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24Z170820230679295 19/08/2023 Nikhat Khatun 3415039WL034803 Nikhat Khatun 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 NIKHAT KHATOON STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24Z170820230679296 19/08/2023 Sahna Khatun 3415039WL034803 Sahna Khatun 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
34 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24Z170820230679266 19/08/2023 Bibi Marjina 3415039WL034803 Bibi Marjina 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612242 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190823APB_FTO_455596 BANK OF INDIA BKID0005924 Mahagama 135
2 PATHERGAMA JH3415039002_190823APB_FTO_455596 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039002_190823APB_FTO_455596 State Bank of India SBIN0003446 MAHAGAMA 135
4 PATHERGAMA JH3415039002_190823APB_FTO_455596 State Bank of India SBIN0009783 GOPICHAK 3672
5 PATHERGAMA JH3415039002_190823APB_FTO_455596 India Post Payments Bank IPOS0000001 GODDA 648
6 PATHERGAMA JH3415039002_190823APB_FTO_455596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 135

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