Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_250423APB_FTO_56995
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-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z250420230066484 25/04/2023 Md Gaffar 3415039WL002731 Md Gaffar 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718800 MR MD GAFFAR STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/212
(Kaithia) 		3415039000NRG24Z250420230066485 25/04/2023 GHHEDI PASWAN 3415039WL002731 GHHEDI PASWAN 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718800 MR CHHEDI PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-015-008/234
(Kaithia) 		3415039000NRG24Z250420230066486 25/04/2023 MD SARFRAJ 3415039WL002731 MD SARFRAJ 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718800 MR MD SARFRAJ SHAH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/400
(Kaithia) 		3415039000NRG24Z250420230066490 25/04/2023 Bibi Lajina 3415039WL002731 Bibi Lajina 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718800 MRS BIBI LAJINA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/796
(Kaithia) 		3415039000NRG24Z250420230066499 25/04/2023 Bibi Halima Khatun 3415039WL002731 Bibi Halima Khatun 00415 SBIN0003446 162 162 Processed 26/04/2023 S78718800 MRS BIBI HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BASANTRAY JH-15-039-015-007/100
(Kaithia) 		3415039000NRG24Z250420230066475 25/04/2023 BIBI ROUSHAN ARA 3415039WL002731 BIBI ROUSHAN ARA 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MS BIBI ROUSHAN ARA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-007/51
(Kaithia) 		3415039000NRG24Z250420230066478 25/04/2023 MD. NASIM 3415039WL002731 MD. NASIM 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MD NASIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/1038
(Kaithia) 		3415039000NRG24Z250420230066481 25/04/2023 Mukhtar Sai 3415039WL002731 Mukhtar Sai 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MUKHTAR SAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/151
(Kaithia) 		3415039000NRG24Z250420230066483 25/04/2023 RAMJAN ALI 3415039WL002731 RAMJAN ALI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 RAMJAN ALI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/276
(Kaithia) 		3415039000NRG24Z250420230066488 25/04/2023 MAJID SAI 3415039WL002731 MAJID SAI 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MR MAJID SAI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/392
(Kaithia) 		3415039000NRG24Z250420230066489 25/04/2023 CHUNNI KHATOON 3415039WL002731 CHUNNI KHATOON 00415 SBIN0009783 108 108 Processed 26/04/2023 S78718800 MD SALAUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/799
(Kaithia) 		3415039000NRG24Z250420230066500 25/04/2023 Bibi jinat Khatoon 3415039WL002731 Bibi jinat Khatoon 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 Bibi Jinat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 BASANTRAY JH-15-039-015-008/810
(Kaithia) 		3415039000NRG24Z250420230066501 25/04/2023 Nurjahan Khatun 3415039WL002731 Nurjahan Khatun 00415 SBIN0009783 108 108 Processed 26/04/2023 S78718800 NURAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASANTRAY JH-15-039-015-008/899
(Kaithia) 		3415039000NRG24Z250420230066507 25/04/2023 Afsana Khatun 3415039WL002731 Afsana Khatun 00415 SBIN0009783 162 162 Processed 26/04/2023 S78718800 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1350 1350
15 BASANTRAY JH-15-039-015-007/103
(Kaithia) 		3415039000NRG24Z250420230066476 25/04/2023 Md Basarat 3415039WL002731 Md Basarat 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MR MD BASARAT STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-007/27
(Kaithia) 		3415039000NRG24Z250420230066477 25/04/2023 Jamal 3415039WL002731 Jamal 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MR JAMAL XXXX STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/1037
(Kaithia) 		3415039000NRG24Z250420230066480 25/04/2023 Hidana Khatun 3415039WL002731 Hidana Khatun 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 HIDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASANTRAY JH-15-039-015-008/242
(Kaithia) 		3415039000NRG24Z250420230066487 25/04/2023 ABDUL GANI 3415039WL002731 ABDUL GANI 00415 SBIN0017159 108 108 Processed 26/04/2023 S78718800 MR ABDUL GANI STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/6
(Kaithia) 		3415039000NRG24Z250420230066493 25/04/2023 MD minhaj 3415039WL002731 MD minhaj 00415 SBIN0017159 108 108 Processed 26/04/2023 S78718800 MR MD MINHAJ SAIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/784
(Kaithia) 		3415039000NRG24Z250420230066496 25/04/2023 Bibi Anjum Ara 3415039WL002731 Bibi Anjum Ara 00415 SBIN0017159 108 108 Processed 26/04/2023 S78718800 MS BIBI ANJUM ARA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/853
(Kaithia) 		3415039000NRG24Z250420230066502 25/04/2023 Khairun Nisha 3415039WL002731 Khairun Nisha 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MS KHAIRUN NISHA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/854
(Kaithia) 		3415039000NRG24Z250420230066503 25/04/2023 Roushan Khatun 3415039WL002731 Roushan Khatun 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MR ROSHAN KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/875
(Kaithia) 		3415039000NRG24Z250420230066504 25/04/2023 Bibi Moreja Khatoon 3415039WL002731 Bibi Moreja Khatoon 00415 SBIN0017159 162 162 Processed 26/04/2023 S78718800 MRS BIBI MOREJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
24 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z250420230066479 25/04/2023 BiBi Tabssum Khatun 3415039WL002731 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASANTRAY JH-15-039-015-008/42
(Kaithia) 		3415039000NRG24Z250420230066491 25/04/2023 Aslam 3415039WL002731 Aslam 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/795
(Kaithia) 		3415039000NRG24Z250420230066498 25/04/2023 Md Bashir Alam 3415039WL002731 Md Bashir Alam 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 Md Bashir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASANTRAY JH-15-039-015-008/891
(Kaithia) 		3415039000NRG24Z250420230066505 25/04/2023 Hijbul Sai 3415039WL002731 Hijbul Sai 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 HIJBUL SAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/896
(Kaithia) 		3415039000NRG24Z250420230066506 25/04/2023 Rajkumar Paswan 3415039WL002731 Rajkumar Paswan 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 RAJKUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/900
(Kaithia) 		3415039000NRG24Z250420230066508 25/04/2023 Vinod Kumar Tanti 3415039WL002731 Vinod Kumar Tanti 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 VINOD KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASANTRAY JH-15-039-015-008/903
(Kaithia) 		3415039000NRG24Z250420230066509 25/04/2023 Md Fakhre Alam 3415039WL002731 Md Fakhre Alam 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 MD FAKHRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
31 BASANTRAY JH-15-039-015-008/1043
(Kaithia) 		3415039000NRG24Z250420230066482 25/04/2023 Nira Devi 3415039WL002731 Nira Devi 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718800 MISS NIRA DEVI STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-015-008/783
(Kaithia) 		3415039000NRG24Z250420230066495 25/04/2023 Manowar Alam 3415039WL002731 Manowar Alam 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718800 Mr. MANOWAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_250423APB_FTO_56995 State Bank of India SBIN0003446 MAHAGAMA 810
2 PATHERGAMA JH3415039015_250423APB_FTO_56995 State Bank of India SBIN0009783 GOPICHAK 1350
3 PATHERGAMA JH3415039015_250423APB_FTO_56995 State Bank of India SBIN0017159 Basant Rai 1296
4 PATHERGAMA JH3415039015_250423APB_FTO_56995 India Post Payments Bank IPOS0000001 GODDA 1134
5 PATHERGAMA JH3415039015_250423APB_FTO_56995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 216

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