Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_271023APB_FTO_687651
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-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24271020230930700 27/10/2023 Shama Perween 3415039WL052328 Shama Perween 00415 SBIN0009781 1368 1368 Processed 24/11/2023 7964184115 MISS SHAMA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-030-003/44
(Sanchpur Sankhi) 		3415039000NRG24271020230930626 27/10/2023 Rijwan 3415039WL052326 Rijwan 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184127 MR MD RIJWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24271020230930690 27/10/2023 MD MAHMOOD AALAM 3415039WL052328 MD MAHMOOD AALAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184106 ALAM MAHMOOD STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24271020230930628 27/10/2023 Bibi Tabassum Khatun 3415039WL052326 Bibi Tabassum Khatun 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184081 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24271020230930663 27/10/2023 BIBI MAHAMUDA KHATUN 3415039WL052327 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184094 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/210
(Sanchpur Sankhi) 		3415039000NRG24271020230930693 27/10/2023 Md Arif Alam 3415039WL052328 Md Arif Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184086 MD ARIF ALAM ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-030-005/325
(Sanchpur Sankhi) 		3415039000NRG24271020230930664 27/10/2023 Bibi Shabnam Khatoon 3415039WL052327 Bibi Shabnam Khatoon 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184118 BIBI SHABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-030-005/325
(Sanchpur Sankhi) 		3415039000NRG24271020230930665 27/10/2023 Bibi Shabnam Khatoon 3415039WL052327 Bibi Shabnam Khatoon 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184119 BIBI SHABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24271020230930630 27/10/2023 ANISH FATMA 3415039WL052326 ANISH FATMA 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184123 MS ANISH FATMA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-005/382
(Sanchpur Sankhi) 		3415039000NRG24271020230930666 27/10/2023 Ayub Alam 3415039WL052327 Ayub Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184111 MD AUB ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-005/382
(Sanchpur Sankhi) 		3415039000NRG24271020230930667 27/10/2023 Ayub Alam 3415039WL052327 Ayub Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184112 MD AUB ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24271020230930697 27/10/2023 Pankaj Kumar Thakur 3415039WL052328 Pankaj Kumar Thakur 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184113 PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/433
(Sanchpur Sankhi) 		3415039000NRG24271020230930698 27/10/2023 Priti Kumari 3415039WL052328 Priti Kumari 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184084 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/449
(Sanchpur Sankhi) 		3415039000NRG24271020230930699 27/10/2023 Jalil Akhtar 3415039WL052328 Jalil Akhtar 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184120 JALIL AKHTAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24271020230930668 27/10/2023 Shahid Anwar 3415039WL052327 Shahid Anwar 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184088 MD SHAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASANTRAY JH-15-039-030-005/477
(Sanchpur Sankhi) 		3415039000NRG24271020230930669 27/10/2023 Shahid Anwar 3415039WL052327 Shahid Anwar 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184089 MD SHAHID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-030-005/564
(Sanchpur Sankhi) 		3415039000NRG24271020230930701 27/10/2023 Md Tanweer Alam 3415039WL052328 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184110 MD TANWEER ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24271020230930631 27/10/2023 MD MASOOD ALAM 3415039WL052326 MD MASOOD ALAM 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184117 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24271020230930671 27/10/2023 NIKHAT PRAWEEN 3415039WL052327 NIKHAT PRAWEEN 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184082 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-005/586
(Sanchpur Sankhi) 		3415039000NRG24271020230930672 27/10/2023 ABDUL GAFFAR 3415039WL052327 ABDUL GAFFAR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184095 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-005/586
(Sanchpur Sankhi) 		3415039000NRG24271020230930673 27/10/2023 ABDUL GAFFAR 3415039WL052327 ABDUL GAFFAR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184096 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24271020230930634 27/10/2023 Wahida Khatun 3415039WL052326 Wahida Khatun 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184091 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-030-005/599
(Sanchpur Sankhi) 		3415039000NRG24271020230930704 27/10/2023 ANUP KUMAR THAKUR 3415039WL052328 ANUP KUMAR THAKUR 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184116 ANUP KUMAR THAKUR STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24271020230930847 27/10/2023 Inamul Haque 3415039WL052335 Inamul Haque 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184114 INAMUL HAQUE STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-005/730
(Sanchpur Sankhi) 		3415039000NRG24271020230930852 27/10/2023 Devan Yadav 3415039WL052335 Devan Yadav 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184097 MR DEVAN YADAV STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-030-005/731
(Sanchpur Sankhi) 		3415039000NRG24271020230930853 27/10/2023 Nurjahan Khatun 3415039WL052335 Nurjahan Khatun 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184121 NURJAHAN KHATOON ICICI BANK LTD(508534)
27 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24271020230930638 27/10/2023 Md Asfak Alam 3415039WL052326 Md Asfak Alam 00415 SBIN0009783 1368 1368 Processed 24/11/2023 7964184092 MD ASFAK ALAM ICICI BANK LTD(508534)
SubTotal 35568 35568
28 BASANTRAY JH-15-039-030-003/187
(Sanchpur Sankhi) 		3415039000NRG24271020230930685 27/10/2023 Md Hajrat Ali 3415039WL052328 Md Hajrat Ali 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184090 MR MD HAJRAT ALI STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-003/378
(Sanchpur Sankhi) 		3415039000NRG24271020230930686 27/10/2023 Md Istakhar 3415039WL052328 Md Istakhar 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184122 MR M D ISTAKHAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-003/44
(Sanchpur Sankhi) 		3415039000NRG24271020230930627 27/10/2023 Nusrat Khatoon 3415039WL052326 Nusrat Khatoon 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184079 MRS NUSRAT KHATOON STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-003/472
(Sanchpur Sankhi) 		3415039000NRG24271020230930688 27/10/2023 Mohammad Hussain 3415039WL052328 Mohammad Hussain 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184124 MOHAMMAD HUSSAIN ICICI BANK LTD(508534)
32 BASANTRAY JH-15-039-030-003/472
(Sanchpur Sankhi) 		3415039000NRG24271020230930689 27/10/2023 Rubbi Khatun 3415039WL052328 Rubbi Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184125 MS RUBBI KHATUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-005/109
(Sanchpur Sankhi) 		3415039000NRG24271020230930691 27/10/2023 Md Shakil Ahmad 3415039WL052328 Md Shakil Ahmad 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184126 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24271020230930629 27/10/2023 Md Anzar Hussain 3415039WL052326 Md Anzar Hussain 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184078 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-030-005/418
(Sanchpur Sankhi) 		3415039000NRG24271020230930696 27/10/2023 Abdusalam 3415039WL052328 Abdusalam 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184083 MR ABDUS SALAM STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24271020230930632 27/10/2023 MD NUREZ ALAM 3415039WL052326 MD NUREZ ALAM 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184085 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-030-005/584
(Sanchpur Sankhi) 		3415039000NRG24271020230930633 27/10/2023 MD ZULQAR NAIN 3415039WL052326 MD ZULQAR NAIN 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184077 MD ZULQAR NAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASANTRAY JH-15-039-030-005/70
(Sanchpur Sankhi) 		3415039000NRG24271020230930848 27/10/2023 Bbi Afsana 3415039WL052335 Bbi Afsana 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184098 MRS BIBI AFSANA STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24271020230930637 27/10/2023 Farida Khatun 3415039WL052326 Farida Khatun 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184087 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24271020230930640 27/10/2023 MD KHUSHTAR ALAM 3415039WL052326 MD KHUSHTAR ALAM 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184093 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
41 BASANTRAY JH-15-039-030-006/725
(Sanchpur Sankhi) 		3415039000NRG24271020230930642 27/10/2023 md sarfraz alam 3415039WL052326 md sarfraz alam 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184109 MR MD SARFARAZ STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-046-030-005/676
(Sanchpur Sankhi) 		3415039000NRG24271020230930856 27/10/2023 md jasim alam 3415039WL052335 md jasim alam 00415 SBIN0017159 1368 1368 Processed 24/11/2023 7964184080 MS MD JASIM ALAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
43 BASANTRAY JH-15-039-030-006/6
(Sanchpur Sankhi) 		3415039000NRG24271020230930639 27/10/2023 Bibi Hajra Khatoon 3415039WL052326 Bibi Hajra Khatoon 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964184099 BIBI HAJRA KHATOON ICICI BANK LTD(508534)
SubTotal 1368 1368
44 BASANTRAY JH-15-039-030-003/396
(Sanchpur Sankhi) 		3415039000NRG24271020230930687 27/10/2023 Bibi Rabiya 3415039WL052328 Bibi Rabiya 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964184102 BIBI RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASANTRAY JH-15-039-030-005/699
(Sanchpur Sankhi) 		3415039000NRG24271020230930707 27/10/2023 Bibi Tamanna Khatoon 3415039WL052328 Bibi Tamanna Khatoon 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964184105 BIBI TAMANNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASANTRAY JH-15-039-030-005/700
(Sanchpur Sankhi) 		3415039000NRG24271020230930849 27/10/2023 Nigar Israt 3415039WL052335 Nigar Israt 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964184104 NIGAR ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-030-005/701
(Sanchpur Sankhi) 		3415039000NRG24271020230930850 27/10/2023 Md Akhlaque 3415039WL052335 Md Akhlaque 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964184103 MD AKHLAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
48 BASANTRAY JH-15-039-030-005/327
(Sanchpur Sankhi) 		3415039000NRG24271020230930694 27/10/2023 NAKUL THAKUR 3415039WL052328 NAKUL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964184107 NAKUL THAKUR STATE BANK OF INDIA(508548)
49 BASANTRAY JH-15-039-030-005/577
(Sanchpur Sankhi) 		3415039000NRG24271020230930703 27/10/2023 MD IZHAR ALAM 3415039WL052328 MD IZHAR ALAM 00695 SBIN0RRVCGB 1368 1368 Rejected 24/11/2023 7964184101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24271020230930636 27/10/2023 MO KASIM 3415039WL052326 MO KASIM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964184100 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
51 BASANTRAY JH-15-046-030-005/669
(Sanchpur Sankhi) 		3415039000NRG24271020230930855 27/10/2023 CHHATTIS THAKUR 3415039WL052335 CHHATTIS THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964184108 CHHATTIS THAKUR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_271023APB_FTO_687651 State Bank of India SBIN0009781 DOI 1368
2 PATHERGAMA JH3415039030_271023APB_FTO_687651 State Bank of India SBIN0009783 GOPICHAK 35568
3 PATHERGAMA JH3415039030_271023APB_FTO_687651 State Bank of India SBIN0017159 Basant Rai 20520
4 PATHERGAMA JH3415039030_271023APB_FTO_687651 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
5 PATHERGAMA JH3415039030_271023APB_FTO_687651 India Post Payments Bank IPOS0000001 GODDA 5472
6 PATHERGAMA JH3415039030_271023APB_FTO_687651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 5472

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