Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039016_020224APB_FTO_917685
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-15-039-016-001/45
(Kaithpura) 		3415039000NRG24020220241182882 02/02/2024 WAKIL DAS 3415039WL067537 WAKIL DAS 00415 SBIN0008387 255 255 Processed 30/03/2024 2352936326 MR WAKIL RAVIDAS STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-016-004/181
(Kaithpura) 		3415039000NRG24020220241182884 02/02/2024 MOINUL HAQ 3415039WL067537 MOINUL HAQ 00415 SBIN0008387 1368 1368 Processed 30/03/2024 2352936311 MR MD MOEENUL HAQUE STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24020220241182891 02/02/2024 MD SAJJAD ALAM 3415039WL067537 MD SAJJAD ALAM 00415 SBIN0008387 1368 1368 Processed 30/03/2024 2352936327 MD SAJJAD ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
4 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24020220241182893 02/02/2024 EQBAL 3415039WL067537 EQBAL 00415 SBIN0008387 1368 1368 Processed 30/03/2024 2352936310 MR EKAVAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-016-005/175
(Kaithpura) 		3415039000NRG24020220241182902 02/02/2024 PROMOD TATWA 3415039WL067537 PROMOD TATWA 00415 SBIN0008387 1368 1368 Processed 30/03/2024 2352936324 PROMOD TATWA ICICI BANK LTD(508534)
SubTotal 5727 5727
6 BASANTRAY JH-15-039-016-004/148
(Kaithpura) 		3415039000NRG24020220241182883 02/02/2024 BIBI GULSHAN 3415039WL067537 BIBI GULSHAN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936315 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-016-004/218
(Kaithpura) 		3415039000NRG24020220241182886 02/02/2024 BIBI RUKHSANA KHATUN 3415039WL067537 BIBI RUKHSANA KHATUN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936314 MRS BIBI RUKHSANA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-016-004/272
(Kaithpura) 		3415039000NRG24020220241182888 02/02/2024 BANO KHATUN 3415039WL067537 BANO KHATUN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936323 MRS BANO KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-016-004/492
(Kaithpura) 		3415039000NRG24020220241182894 02/02/2024 WAJIR 3415039WL067537 WAJIR 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936316 MRS WAJIR XXXX STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24020220241182895 02/02/2024 BIBI JAMILA KHATUN 3415039WL067537 BIBI JAMILA KHATUN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936313 MRS BIBI JAMILA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-016-004/498
(Kaithpura) 		3415039000NRG24020220241182896 02/02/2024 NASIMA KHATUN 3415039WL067537 NASIMA KHATUN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936317 MR MD ZALALUDDIN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-016-004/501
(Kaithpura) 		3415039000NRG24020220241182897 02/02/2024 KHATUN 3415039WL067537 KHATUN 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936319 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-016-004/544
(Kaithpura) 		3415039000NRG24020220241182899 02/02/2024 BIBI AJMERA 3415039WL067537 BIBI AJMERA 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936312 MRS BIBI AJMERA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24020220241182901 02/02/2024 Hamisha Praween 3415039WL067537 Hamisha Praween 00415 SBIN0009783 1368 1368 Processed 30/03/2024 2352936325 MRS HAMESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12312 12312
15 BASANTRAY JH-15-039-016-004/484
(Kaithpura) 		3415039000NRG24020220241182892 02/02/2024 MD MANJAR 3415039WL067537 MD MANJAR 00415 SBIN0017159 1368 1368 Processed 30/03/2024 2352936308 MR MD MANJAR STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-016-004/497
(Kaithpura) 		3415039000NRG24020220241182923 02/02/2024 MURSHIDA KHATOON 3415039WL067538 MURSHIDA KHATOON 00415 SBIN0017159 1368 1368 Processed 30/03/2024 2352936318 MRS MURSIDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-016-004/502
(Kaithpura) 		3415039000NRG24020220241182898 02/02/2024 MD IMRAN ALAM 3415039WL067537 MD IMRAN ALAM 00415 SBIN0017159 1368 1368 Processed 30/03/2024 2352936309 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BASANTRAY JH-15-039-016-004/20
(Kaithpura) 		3415039000NRG24020220241182885 02/02/2024 BIBI SANJIDA 3415039WL067537 BIBI SANJIDA 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2352936307 BIBI SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-016-004/220
(Kaithpura) 		3415039000NRG24020220241182887 02/02/2024 ISRAT 3415039WL067537 ISRAT 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2352936321 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-016-004/556
(Kaithpura) 		3415039000NRG24020220241182900 02/02/2024 Md Aslam Alam 3415039WL067537 Md Aslam Alam 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2352936328 MD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
21 BASANTRAY JH-15-039-016-004/355
(Kaithpura) 		3415039000NRG24020220241182889 02/02/2024 SABINA KHATUN 3415039WL067537 SABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352936320 Miss. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
22 BASANTRAY JH-15-039-016-004/451
(Kaithpura) 		3415039000NRG24020220241182890 02/02/2024 MD JIYA AKTHER 3415039WL067537 MD JIYA AKTHER 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352936322 MD JIYA AKTHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 28983 28983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039016_020224APB_FTO_917685 State Bank of India SBIN0008387 MAHESHPUR 5727
2 PATHERGAMA JH3415039016_020224APB_FTO_917685 State Bank of India SBIN0009783 GOPICHAK 12312
3 PATHERGAMA JH3415039016_020224APB_FTO_917685 State Bank of India SBIN0017159 Basant Rai 4104
4 PATHERGAMA JH3415039016_020224APB_FTO_917685 India Post Payments Bank IPOS0000001 GODDA 4104
5 PATHERGAMA JH3415039016_020224APB_FTO_917685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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