Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_240823APB_FTO_472960
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-15-039-001-004/104
(Baghakol) 		3415039000NRG24Z240820230714478 24/08/2023 BIBI JULEKHA KHATUN 3415039WL037453 BIBI JULEKHA KHATUN 00168 ICIC0000538 27 27 Processed 25/08/2023 S94418423 BIBI JULEKHA KHATUN ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-001-008/174
(Baghakol) 		3415039000NRG24Z240820230714507 24/08/2023 SHYAM SUNDER MAHOLI 3415039WL037454 SHYAM SUNDER MAHOLI 00168 ICIC0000538 162 162 Processed 25/08/2023 S94418423 SHYAM SUNDER MAHOLI ICICI BANK LTD(508534)
SubTotal 189 189
3 BASANTRAY JH-15-039-001-006/118
(Baghakol) 		3415039000NRG24Z240820230714465 24/08/2023 Md Usman 3415039WL037452 Md Usman 00168 ICIC0000632 162 162 Processed 25/08/2023 S94418423 MD USMAN GANI STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24Z240820230714517 24/08/2023 Bibi Eshrat Khatoon 3415039WL037455 Bibi Eshrat Khatoon 00168 ICIC0000632 162 162 Processed 25/08/2023 S94418423 ISHARAT KHATUN ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-001-006/127
(Baghakol) 		3415039000NRG24Z240820230714516 24/08/2023 Md Jamil Akhtar 3415039WL037455 Md Jamil Akhtar 00168 ICIC0000632 162 162 Processed 25/08/2023 S94418423 MD JAMIL AKHTAR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24Z240820230714469 24/08/2023 Md Taiyab 3415039WL037452 Md Taiyab 00168 ICIC0000632 162 162 Processed 25/08/2023 S94418423 MR MD TAIYAB HUSIN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-008/171
(Baghakol) 		3415039000NRG24Z240820230714506 24/08/2023 Jaykant Basfor 3415039WL037454 Jaykant Basfor 00168 ICIC0000632 162 162 Processed 25/08/2023 S94418423 MR JAYKANT MOHLI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-008/175
(Baghakol) 		3415039000NRG24Z240820230714508 24/08/2023 Kalarudin Bansafor 3415039WL037454 Kalarudin Bansafor 00168 ICIC0000632 108 108 Processed 25/08/2023 S94418423 MR KALRU MOHLI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-008/181
(Baghakol) 		3415039000NRG24Z240820230714510 24/08/2023 Ashok Maholi 3415039WL037454 Ashok Maholi 00168 ICIC0000632 81 81 Processed 25/08/2023 S94418423 ASOK MAHOLI ICICI BANK LTD(508534)
SubTotal 999 999
10 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24Z240820230714502 24/08/2023 BIBIAMNA KHATUN 3415039WL037454 BIBIAMNA KHATUN 00415 SBIN0008387 162 162 Processed 25/08/2023 S94418423 MR BIBIAMNA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-006/110
(Baghakol) 		3415039000NRG24Z240820230714501 24/08/2023 MUSHAUKAT ALI 3415039WL037454 MUSHAUKAT ALI 00415 SBIN0008387 162 162 Processed 25/08/2023 S94418423 MR MU SHAUKAT ALI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24Z240820230714504 24/08/2023 Hamida Khatun 3415039WL037454 Hamida Khatun 00415 SBIN0008387 162 162 Processed 25/08/2023 S94418423 ZARINA KHATUN ICICI BANK LTD(508534)
13 BASANTRAY JH-15-039-001-008/178
(Baghakol) 		3415039000NRG24Z240820230714509 24/08/2023 Rukmani devi 3415039WL037454 Rukmani devi 00415 SBIN0008387 162 162 Processed 25/08/2023 S94418423 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
14 BASANTRAY JH-15-039-001-001/117
(Baghakol) 		3415039000NRG24Z240820230714497 24/08/2023 NIKHAT ARA 3415039WL037454 NIKHAT ARA 00415 SBIN0009783 27 27 Processed 25/08/2023 S94418423 MR NIKHAT ARA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z240820230714498 24/08/2023 YASMIN KHATUN 3415039WL037454 YASMIN KHATUN 00415 SBIN0009783 27 27 Processed 25/08/2023 S94418423 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-005/96
(Baghakol) 		3415039000NRG24Z240820230714500 24/08/2023 JUBAIDA KHATOON 3415039WL037454 JUBAIDA KHATOON 00415 SBIN0009783 27 27 Processed 25/08/2023 S94418423 MRS JUBAIDA KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z240820230714519 24/08/2023 DILKASH BANU 3415039WL037455 DILKASH BANU 00415 SBIN0009783 162 162 Processed 25/08/2023 S94418423 DILKASH BANU STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z240820230714518 24/08/2023 MD NAFEES ALAM 3415039WL037455 MD NAFEES ALAM 00415 SBIN0009783 162 162 Processed 25/08/2023 S94418423 MD NAFEESALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-006/193
(Baghakol) 		3415039000NRG24Z240820230714520 24/08/2023 MD NAYYER ALAM 3415039WL037455 MD NAYYER ALAM 00415 SBIN0009783 162 162 Processed 25/08/2023 S94418423 MD NAYYER ALAM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-006/202
(Baghakol) 		3415039000NRG24Z240820230714503 24/08/2023 Maniruddin 3415039WL037454 Maniruddin 00415 SBIN0009783 162 162 Processed 25/08/2023 S94418423 MANIRUDDIN ICICI BANK LTD(508534)
21 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z240820230714505 24/08/2023 Majibur Rahman 3415039WL037454 Majibur Rahman 00415 SBIN0009783 108 108 Processed 25/08/2023 S94418423 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 837 837
22 BASANTRAY JH-15-039-001-004/14
(Baghakol) 		3415039000NRG24Z240820230714479 24/08/2023 DUKHNI KHATOON 3415039WL037453 DUKHNI KHATOON 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MS DUKHNI KHATOON STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-004/73
(Baghakol) 		3415039000NRG24Z240820230714480 24/08/2023 CHAMNI DEVI 3415039WL037453 CHAMNI DEVI 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-005/140
(Baghakol) 		3415039000NRG24Z240820230714481 24/08/2023 BIBI SAMSUN NISHA 3415039WL037453 BIBI SAMSUN NISHA 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MS BIBI SAMSUN NISHA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24Z240820230714461 24/08/2023 BIBI SHAHANAJ KHATUN 3415039WL037452 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-001-005/32
(Baghakol) 		3415039000NRG24Z240820230714462 24/08/2023 ANASA 3415039WL037452 ANASA 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MS XX ANASA STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-001-005/50
(Baghakol) 		3415039000NRG24Z240820230714499 24/08/2023 BIBI JUBEDA KHATUN 3415039WL037454 BIBI JUBEDA KHATUN 00415 SBIN0017159 27 27 Processed 25/08/2023 S94418423 MS BIBI JUBEDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-001-006/100
(Baghakol) 		3415039000NRG24Z240820230714464 24/08/2023 BIBI ASHIYA KHATUN 3415039WL037452 BIBI ASHIYA KHATUN 00415 SBIN0017159 162 162 Processed 25/08/2023 S94418423 MRS BIBI ASHIYA KHATUN STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24Z240820230714466 24/08/2023 BIB SOGRA 3415039WL037452 BIB SOGRA 00415 SBIN0017159 162 162 Processed 25/08/2023 S94418423 MR BIBI SOGRA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-001-006/84
(Baghakol) 		3415039000NRG24Z240820230714470 24/08/2023 KHUSHMUDA 3415039WL037452 KHUSHMUDA 00415 SBIN0017159 162 162 Processed 25/08/2023 S94418423 KHUSHMUDA ICICI BANK LTD(508534)
SubTotal 648 648
31 BASANTRAY JH-15-039-001-005/34
(Baghakol) 		3415039000NRG24Z240820230714463 24/08/2023 BIBI GULSHANN KHATOON 3415039WL037452 BIBI GULSHANN KHATOON 00691 IPOS0000001 27 27 Processed 25/08/2023 S94418423 BIBI GULSHANN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASANTRAY JH-15-039-001-006/231
(Baghakol) 		3415039000NRG24Z240820230714468 24/08/2023 SAMREEN 3415039WL037452 SAMREEN 00691 IPOS0000001 162 162 Processed 25/08/2023 S94418423 MS SAMREEN STATE BANK OF INDIA(508548)
SubTotal 189 189
33 BASANTRAY JH-15-039-001-001/8
(Baghakol) 		3415039000NRG24Z240820230714477 24/08/2023 MEHARUN NISHA 3415039WL037453 MEHARUN NISHA 00695 SBIN0RRVCGB 27 27 Processed 25/08/2023 S94418423 BIBI MEHRUN ICICI BANK LTD(508534)
34 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24Z240820230714467 24/08/2023 FAIRUN NISHA 3415039WL037452 FAIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_240823APB_FTO_472960 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 189
2 PATHERGAMA JH3415039001_240823APB_FTO_472960 ICICI BANK ICIC0000632 GODDA, JHARKHAND 999
3 PATHERGAMA JH3415039001_240823APB_FTO_472960 State Bank of India SBIN0008387 MAHESHPUR 648
4 PATHERGAMA JH3415039001_240823APB_FTO_472960 State Bank of India SBIN0009783 GOPICHAK 837
5 PATHERGAMA JH3415039001_240823APB_FTO_472960 State Bank of India SBIN0017159 Basant Rai 648
6 PATHERGAMA JH3415039001_240823APB_FTO_472960 India Post Payments Bank IPOS0000001 GODDA 189
7 PATHERGAMA JH3415039001_240823APB_FTO_472960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 189

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