Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_160523APB_FTO_128624
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-15-039-002-002/35
(Beldiha) 		3415039000NRG24Z150520230128231 16/05/2023 KAMRUJJMA 3415039WL005307 KAMRUJJMA 00168 ICIC0000632 135 135 Processed 16/05/2023 S59121700 KAMRUJJMA ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z150520230128233 16/05/2023 Prakash 3415039WL005307 Prakash 00168 ICIC0000632 135 135 Processed 16/05/2023 S59121700 PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/46
(Beldiha) 		3415039000NRG24Z150520230128232 16/05/2023 Pramila Devi 3415039WL005307 Pramila Devi 00168 ICIC0000632 135 135 Processed 16/05/2023 S59121700 PRAMILA DEVI ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z150520230128250 16/05/2023 Deepnarayan Paswan 3415039WL005310 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 16/05/2023 S59121700 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24Z150520230128192 16/05/2023 Chattu Kamti 3415039WL005306 Chattu Kamti 00168 ICIC0000632 162 162 Processed 16/05/2023 S59121700 CHATTU KAMTI ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z150520230128253 16/05/2023 Md Hadish Alam 3415039WL005310 Md Hadish Alam 00168 ICIC0000632 162 162 Processed 16/05/2023 S59121700 MD HADISH AALAM ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z150520230128201 16/05/2023 Md Fajir 3415039WL005306 Md Fajir 00168 ICIC0000632 162 162 Processed 16/05/2023 S59121700 MR MD FAJIR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z150520230128256 16/05/2023 Md Irfan 3415039WL005310 Md Irfan 00168 ICIC0000632 162 162 Processed 16/05/2023 S59121700 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 1215 1215
9 BASANTRAY JH-15-039-002-002/126
(Beldiha) 		3415039000NRG24Z150520230128220 16/05/2023 MD Nasim Akhtar 3415039WL005307 MD Nasim Akhtar 00176 IDIB000S585 108 108 Processed 16/05/2023 S59121700 Mr. MD NASIM AKHTAR INDIAN BANK(607105)
SubTotal 108 108
10 BASANTRAY JH-15-039-002-002/190
(Beldiha) 		3415039000NRG24Z150520230128230 16/05/2023 MD Touhid Alam 3415039WL005307 MD Touhid Alam 00415 SBIN0009231 135 135 Processed 16/05/2023 S59121700 MD TOUHID ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/57
(Beldiha) 		3415039000NRG24Z150520230128234 16/05/2023 NURJAHAN 3415039WL005307 NURJAHAN 00415 SBIN0009231 135 135 Processed 16/05/2023 S59121700 MRS NURJAHAN STATE BANK OF INDIA(508548)
SubTotal 270 270
12 BASANTRAY JH-15-039-002-002/151
(Beldiha) 		3415039000NRG24Z150520230128223 16/05/2023 Md Mahafuj 3415039WL005307 Md Mahafuj 00415 SBIN0009783 108 108 Processed 16/05/2023 S59121700 MR MD MAHAFUJ STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/152
(Beldiha) 		3415039000NRG24Z150520230128237 16/05/2023 MD. SIRAJUL HAK 3415039WL005308 MD. SIRAJUL HAK 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD SERAJUL HAQUE STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-002/153
(Beldiha) 		3415039000NRG24Z150520230128224 16/05/2023 Md Imtiyaz 3415039WL005307 Md Imtiyaz 00415 SBIN0009783 108 108 Processed 16/05/2023 S59121700 MR MD IMTIYAJ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-002/157
(Beldiha) 		3415039000NRG24Z150520230128225 16/05/2023 MD MAHAMUD 3415039WL005307 MD MAHAMUD 00415 SBIN0009783 108 108 Processed 16/05/2023 S59121700 MR MD MAHAMUD STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/17
(Beldiha) 		3415039000NRG24Z150520230128229 16/05/2023 Bibi Gulshan Ara 3415039WL005307 Bibi Gulshan Ara 00415 SBIN0009783 108 108 Processed 16/05/2023 S59121700 MRS BIBI GULSHAN ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/381
(Beldiha) 		3415039000NRG24Z150520230128239 16/05/2023 MD ISRAIL 3415039WL005309 MD ISRAIL 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MD ISRAIL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24Z150520230128183 16/05/2023 Bibi Khairun Nisha 3415039WL005306 Bibi Khairun Nisha 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z150520230128184 16/05/2023 Sanjida Khaton 3415039WL005306 Sanjida Khaton 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24Z150520230128185 16/05/2023 MD SAMSHAD 3415039WL005306 MD SAMSHAD 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24Z150520230128186 16/05/2023 Lalita Devi 3415039WL005306 Lalita Devi 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 LALILA DEVI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24Z150520230128187 16/05/2023 Vivi Sabila Khatoon 3415039WL005306 Vivi Sabila Khatoon 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24Z150520230128189 16/05/2023 Bibi Amrina Khatoon 3415039WL005306 Bibi Amrina Khatoon 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z150520230128191 16/05/2023 JAHAN ARA 3415039WL005306 JAHAN ARA 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z150520230128251 16/05/2023 Md Hemayatullah 3415039WL005310 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/117
(Beldiha) 		3415039000NRG24Z150520230128193 16/05/2023 Chandradeep Paswan 3415039WL005306 Chandradeep Paswan 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR CHANDRADEEP XXX PASWAN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z150520230128194 16/05/2023 Md Parwej 3415039WL005306 Md Parwej 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MD PARWEJ STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z150520230128252 16/05/2023 SATTAR 3415039WL005310 SATTAR 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR SATTAR STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z150520230128195 16/05/2023 Aslam 3415039WL005306 Aslam 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MR ASLAM STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z150520230128196 16/05/2023 MD AHMAD 3415039WL005306 MD AHMAD 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 AHMAD MD STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z150520230128254 16/05/2023 Kalim 3415039WL005310 Kalim 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 KALIM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24Z150520230128197 16/05/2023 YOGENDRA PASWAN 3415039WL005306 YOGENDRA PASWAN 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z150520230128199 16/05/2023 FAKRUDDIN 3415039WL005306 FAKRUDDIN 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR FAKRUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z150520230128200 16/05/2023 MD HELAL 3415039WL005306 MD HELAL 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MR MD HELAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24Z150520230128203 16/05/2023 MD BELAL 3415039WL005306 MD BELAL 00415 SBIN0009783 54 54 Processed 16/05/2023 S59121700 MD BELAL INDUSIND BANK(607189)
36 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z150520230128257 16/05/2023 Md Adil Farooqui 3415039WL005310 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MD ADIL FARUKI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z150520230128259 16/05/2023 Saista 3415039WL005310 Saista 00415 SBIN0009783 162 162 Processed 16/05/2023 S59121700 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
38 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24Z150520230128227 16/05/2023 Md Minhaj Alam 3415039WL005307 Md Minhaj Alam 00462 UCBA0001294 108 108 Processed 16/05/2023 S59121700 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 108 108
39 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z150520230128198 16/05/2023 Md Abdul Jabbar 3415039WL005306 Md Abdul Jabbar 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121700 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z150520230128221 16/05/2023 Md Yasir 3415039WL005307 Md Yasir 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Md Yasir FINO PAYMENTS BANK LTD(608001)
41 BASANTRAY JH-15-039-002-002/127
(Beldiha) 		3415039000NRG24Z150520230128222 16/05/2023 Ruhi Khatoon 3415039WL005307 Ruhi Khatoon 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Ruhi Khatoon BANK OF BARODA(606985)
42 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z150520230128258 16/05/2023 MD Nasim Akhatar 3415039WL005310 MD Nasim Akhatar 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_160523APB_FTO_128624 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1215
2 PATHERGAMA JH3415039002_160523APB_FTO_128624 Indian Bank IDIB000S585 Sarkhand 108
3 PATHERGAMA JH3415039002_160523APB_FTO_128624 State Bank of India SBIN0009231 HANWARA 270
4 PATHERGAMA JH3415039002_160523APB_FTO_128624 State Bank of India SBIN0009783 GOPICHAK 3888
5 PATHERGAMA JH3415039002_160523APB_FTO_128624 UCO Bank UCBA0001294 LALMATIA 108
6 PATHERGAMA JH3415039002_160523APB_FTO_128624 India Post Payments Bank IPOS0000001 GODDA 162
7 PATHERGAMA JH3415039002_160523APB_FTO_128624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162
8 PATHERGAMA JH3415039002_160523APB_FTO_128624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHAGAMA-JRGB 108
9 PATHERGAMA JH3415039002_160523APB_FTO_128624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 108

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