Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_250523APB_FTO_162733
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173261 25/05/2023 MD SERAJ 3415039WL007673 MD SERAJ 00168 ICIC0000538 162 162 Processed 26/05/2023 S34411284 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173262 25/05/2023 JUMMAN 3415039WL007673 JUMMAN 00168 ICIC0000538 162 162 Processed 26/05/2023 S34411284 JUMMAN ICICI BANK LTD(508534)
SubTotal 324 324
3 BASANTRAY JH-15-039-030-004/164
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173320 25/05/2023 JRINA 3415039WL007675 JRINA 00168 ICIC0000632 162 162 Processed 26/05/2023 S34411284 JRINA ICICI BANK LTD(508534)
SubTotal 162 162
4 BASANTRAY JH-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173291 25/05/2023 Md Muntasir Alam 3415039WL007674 Md Muntasir Alam 00415 SBIN0009231 162 162 Processed 26/05/2023 S34411284 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 162 162
5 BASANTRAY JH-15-039-030-003/24
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173340 25/05/2023 MD Shahanwaz Alam 3415039WL007676 MD Shahanwaz Alam 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MD SHAHANWAZ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-004/114
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173317 25/05/2023 Md Faiyaz 3415039WL007675 Md Faiyaz 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 Md Faiyaz FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-030-004/215
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173323 25/05/2023 MUSLIM BHTA 3415039WL007675 MUSLIM BHTA 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MUSLIM BAITHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173260 25/05/2023 Md Rafi 3415039WL007673 Md Rafi 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MD RAFI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173264 25/05/2023 Sabir 3415039WL007673 Sabir 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 SABIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173268 25/05/2023 Abdul Jabbar 3415039WL007673 Abdul Jabbar 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173388 25/05/2023 Nuri Khatun 3415039WL007678 Nuri Khatun 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MS NURI KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173289 25/05/2023 BIBI MUSTARI 3415039WL007674 BIBI MUSTARI 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MRS MUSTARI X STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173288 25/05/2023 MD MAHMOOD AALAM 3415039WL007674 MD MAHMOOD AALAM 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 ALAM MAHMOOD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173290 25/05/2023 MD KARIM 3415039WL007674 MD KARIM 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MD KARIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173342 25/05/2023 Bibi Tabassum Khatun 3415039WL007676 Bibi Tabassum Khatun 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173293 25/05/2023 BIBI MAHAMUDA KHATUN 3415039WL007674 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173344 25/05/2023 Md Israrul Haque 3415039WL007676 Md Israrul Haque 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MD ISRARUL HAQUE STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-005/26
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173248 25/05/2023 SAHADAT HUSSAIN 3415039WL007672 SAHADAT HUSSAIN 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 SHAHADAT HUSSAIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173348 25/05/2023 BIBI RUBI KHATUN 3415039WL007676 BIBI RUBI KHATUN 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MRS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173294 25/05/2023 ANISH FATMA 3415039WL007674 ANISH FATMA 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MS ANISH FATMA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173295 25/05/2023 Akhtar 3415039WL007674 Akhtar 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MR MD AKHTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173297 25/05/2023 MD MASOOD ALAM 3415039WL007674 MD MASOOD ALAM 00415 SBIN0009783 135 135 Processed 26/05/2023 S34411284 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173298 25/05/2023 NIKHAT PRAWEEN 3415039WL007674 NIKHAT PRAWEEN 00415 SBIN0009783 135 135 Processed 26/05/2023 S34411284 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173301 25/05/2023 futis yadav 3415039WL007674 futis yadav 00415 SBIN0009783 135 135 Processed 26/05/2023 S34411284 MR FITIS YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-005/94
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173250 25/05/2023 Md Firoz Alam 3415039WL007672 Md Firoz Alam 00415 SBIN0009783 162 162 Processed 26/05/2023 S34411284 MD FIROZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3321 3321
26 BASANTRAY JH-15-039-030-003/21
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173339 25/05/2023 MD IRFAN ALAM 3415039WL007676 MD IRFAN ALAM 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MR MD IRFAN ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-004/101
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173316 25/05/2023 Bibi Ravina Khatun 3415039WL007675 Bibi Ravina Khatun 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS BIBI RAVINA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-030-004/140
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173318 25/05/2023 Md Nasim 3415039WL007675 Md Nasim 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MR MD NASIM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-004/157
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173319 25/05/2023 BIBI JAMILA KHATUN 3415039WL007675 BIBI JAMILA KHATUN 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS BIBI JAMILA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-004/200
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173321 25/05/2023 Jainab Khatun 3415039WL007675 Jainab Khatun 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS JAINAB KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-004/201
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173322 25/05/2023 Israt Khatun 3415039WL007675 Israt Khatun 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-004/405
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173263 25/05/2023 Khairun 3415039WL007673 Khairun 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS MS KHAIRUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-004/426
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173265 25/05/2023 Lukman 3415039WL007673 Lukman 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MR MD XXX LUKMAN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173267 25/05/2023 Sonia Khatun 3415039WL007673 Sonia Khatun 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS SONIA KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173389 25/05/2023 ALAMGIR ALAM 3415039WL007678 ALAMGIR ALAM 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 ALAMGIR ALAM ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-030-004/480
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173390 25/05/2023 BIBI KAILI 3415039WL007678 BIBI KAILI 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS BIBI KAILI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173391 25/05/2023 BIBI TARNNUM KHATUN 3415039WL007678 BIBI TARNNUM KHATUN 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-030-004/484
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173392 25/05/2023 KULSHUM KHATUN 3415039WL007678 KULSHUM KHATUN 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MS KHLSHMUM KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173346 25/05/2023 Md Anzar Hussain 3415039WL007676 Md Anzar Hussain 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173347 25/05/2023 MD DILSHAN 3415039WL007676 MD DILSHAN 00415 SBIN0017159 162 162 Processed 26/05/2023 S34411284 MR MD DILSHAN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173299 25/05/2023 MD NUREZ ALAM 3415039WL007674 MD NUREZ ALAM 00415 SBIN0017159 135 135 Processed 26/05/2023 S34411284 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173302 25/05/2023 MO. IKRAMHIULHK 3415039WL007674 MO. IKRAMHIULHK 00415 SBIN0017159 135 135 Processed 26/05/2023 S34411284 MO IKRAMHIULHK ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173304 25/05/2023 Farida Khatun 3415039WL007674 Farida Khatun 00415 SBIN0017159 135 135 Processed 26/05/2023 S34411284 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173305 25/05/2023 Yasmin Khatun 3415039WL007674 Yasmin Khatun 00415 SBIN0017159 135 135 Processed 26/05/2023 S34411284 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173306 25/05/2023 MD KHUSHTAR ALAM 3415039WL007674 MD KHUSHTAR ALAM 00415 SBIN0017159 135 135 Processed 26/05/2023 S34411284 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
SubTotal 3105 3105
46 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173350 25/05/2023 Jamila Khatun 3415039WL007676 Jamila Khatun 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
47 BASANTRAY JH-15-039-030-005/795
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173349 25/05/2023 Nurjahan 3415039WL007676 Nurjahan 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
48 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24Z250520230173303 25/05/2023 MO KASIM 3415039WL007674 MO KASIM 00695 SBIN0RRVCGB 135 135 Processed 26/05/2023 S34411284 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_250523APB_FTO_162733 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
2 PATHERGAMA JH3415039030_250523APB_FTO_162733 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
3 PATHERGAMA JH3415039030_250523APB_FTO_162733 State Bank of India SBIN0009231 HANWARA 162
4 PATHERGAMA JH3415039030_250523APB_FTO_162733 State Bank of India SBIN0009783 GOPICHAK 3321
5 PATHERGAMA JH3415039030_250523APB_FTO_162733 State Bank of India SBIN0017159 Basant Rai 3105
6 PATHERGAMA JH3415039030_250523APB_FTO_162733 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 PATHERGAMA JH3415039030_250523APB_FTO_162733 India Post Payments Bank IPOS0000001 GODDA 162
8 PATHERGAMA JH3415039030_250523APB_FTO_162733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 135

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