Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_301223APB_FTO_863345
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-15-039-015-008/943
(Kaithia) 		3415039000NRG24301220231096483 30/12/2023 Md Siddik 3415039WL062206 Md Siddik 00415 SBIN0003446 1368 1368 Processed 09/03/2024 1558955790 MR MD SIDDIK STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/943
(Kaithia) 		3415039000NRG24301220231096484 30/12/2023 Md Siddik 3415039WL062206 Md Siddik 00415 SBIN0003446 1368 1368 Processed 09/03/2024 1558955791 MR MD SIDDIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24301220231096474 30/12/2023 Bibi Ajra 3415039WL062206 Bibi Ajra 00415 SBIN0008472 1368 1368 Processed 09/03/2024 1558955794 MRS AJRA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-015-008/464
(Kaithia) 		3415039000NRG24301220231096475 30/12/2023 Bibi Ajra 3415039WL062206 Bibi Ajra 00415 SBIN0008472 1368 1368 Processed 09/03/2024 1558955795 MRS AJRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24301220231096501 30/12/2023 Bibi Apsana 3415039WL062207 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955797 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24301220231096502 30/12/2023 Bibi Apsana 3415039WL062207 Bibi Apsana 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955798 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24301220231096472 30/12/2023 MD ATAHAR HUSAIN 3415039WL062206 MD ATAHAR HUSAIN 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955792 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-015-008/29
(Kaithia) 		3415039000NRG24301220231096473 30/12/2023 MD ATAHAR HUSAIN 3415039WL062206 MD ATAHAR HUSAIN 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955793 MD ATAHAR HUSAIN ICICI BANK LTD(508534)
9 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24301220231096478 30/12/2023 Rifat Ara 3415039WL062206 Rifat Ara 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955786 MRS RIFAT ARA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24301220231096479 30/12/2023 Bibi Sahjadi 3415039WL062206 Bibi Sahjadi 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955788 BIBI SHAHJADI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/918
(Kaithia) 		3415039000NRG24301220231096480 30/12/2023 Bibi Sahjadi 3415039WL062206 Bibi Sahjadi 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955789 BIBI SHAHJADI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24301220231096508 30/12/2023 Bibi Kakasha 3415039WL062207 Bibi Kakasha 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955787 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24301220231096509 30/12/2023 Rubeda Khatoon 3415039WL062207 Rubeda Khatoon 00415 SBIN0009783 1368 1368 Processed 09/03/2024 1558955796 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 BASANTRAY JH-15-039-015-008/221
(Kaithia) 		3415039000NRG24301220231096471 30/12/2023 Md Ehsan Nawaz 3415039WL062206 Md Ehsan Nawaz 00415 SBIN0017159 1368 1368 Processed 10/03/2024 1558955800 MD EHSAN NAWAZ UCO BANK(607066)
15 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24301220231096504 30/12/2023 Jumni Khatoon 3415039WL062207 Jumni Khatoon 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955799 Mr. Jumni Khatoon INDIAN BANK(607105)
16 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24301220231096506 30/12/2023 Anjum Ara 3415039WL062207 Anjum Ara 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955801 MS ANJUM ARA STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-015-008/890
(Kaithia) 		3415039000NRG24301220231096507 30/12/2023 Arajina Khatun 3415039WL062207 Arajina Khatun 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955802 MS ARAJINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24301220231096476 30/12/2023 Ladia 3415039WL062206 Ladia 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955803 MS LADIA LADIA STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24301220231096477 30/12/2023 Ladia 3415039WL062206 Ladia 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955804 MS LADIA LADIA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24301220231096481 30/12/2023 Farjana Khatun 3415039WL062206 Farjana Khatun 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955805 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24301220231096482 30/12/2023 Farjana Khatun 3415039WL062206 Farjana Khatun 00415 SBIN0017159 1368 1368 Processed 09/03/2024 1558955806 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
22 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24301220231096510 30/12/2023 Md Aadil 3415039WL062207 Md Aadil 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558955785 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 BASANTRAY JH-15-039-015-008/168
(Kaithia) 		3415039000NRG24301220231096503 30/12/2023 MD JAHANGIR 3415039WL062207 MD JAHANGIR 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558955807 MR MD JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_301223APB_FTO_863345 State Bank of India SBIN0003446 MAHAGAMA 2736
2 PATHERGAMA JH3415039015_301223APB_FTO_863345 State Bank of India SBIN0008472 CHANDSAR 2736
3 PATHERGAMA JH3415039015_301223APB_FTO_863345 State Bank of India SBIN0009783 GOPICHAK 12312
4 PATHERGAMA JH3415039015_301223APB_FTO_863345 State Bank of India SBIN0017159 Basant Rai 10944
5 PATHERGAMA JH3415039015_301223APB_FTO_863345 India Post Payments Bank IPOS0000001 GODDA 1368
6 PATHERGAMA JH3415039015_301223APB_FTO_863345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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