Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_180723APB_FTO_353769
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z180720230512509 18/07/2023 SIDDIK AKBAR 3415039WL024501 SIDDIK AKBAR 00048 BKID0005918 108 108 Processed 22/07/2023 S15440567 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24Z180720230512458 18/07/2023 Yasmin Ara 3415039WL024496 Yasmin Ara 00176 IDIB000P599 162 162 Processed 22/07/2023 S15440567 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24Z180720230512439 18/07/2023 MD RAFIQUE 3415039WL024495 MD RAFIQUE 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD RAFIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24Z180720230512441 18/07/2023 BIBI MAIMUNA 3415039WL024495 BIBI MAIMUNA 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z180720230512469 18/07/2023 BIBI AJMIRI KHATUN 3415039WL024497 BIBI AJMIRI KHATUN 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24Z180720230512468 18/07/2023 MD SHAKIL AHMAD 3415039WL024497 MD SHAKIL AHMAD 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z180720230512442 18/07/2023 MD ALIMUDDIN 3415039WL024495 MD ALIMUDDIN 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24Z180720230512472 18/07/2023 BIBI FAHAMUDA 3415039WL024497 BIBI FAHAMUDA 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24Z180720230512456 18/07/2023 Bibi Bulbul Ara 3415039WL024496 Bibi Bulbul Ara 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z180720230512449 18/07/2023 JHANGIR 3415039WL024495 JHANGIR 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MR JHANGIR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z180720230512451 18/07/2023 IRFAN ALI 3415039WL024495 IRFAN ALI 00415 SBIN0002990 162 162 Processed 22/07/2023 S15440567 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
12 BASANTRAY JH-15-039-013-002/671
(Jamnikola) 		3415039000NRG24Z180720230512492 18/07/2023 Md Rais Ali 3415039WL024499 Md Rais Ali 00415 SBIN0009783 162 162 Processed 22/07/2023 S15440567 MR MD RAIS ALI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z180720230512511 18/07/2023 NAJIR 3415039WL024501 NAJIR 00415 SBIN0009784 108 108 Processed 22/07/2023 S15440567 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
14 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24Z180720230512510 18/07/2023 AFROZA KHATOON 3415039WL024501 AFROZA KHATOON 00415 SBIN0017159 108 108 Processed 22/07/2023 S15440567 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24Z180720230512443 18/07/2023 BIBI FARIDA KHATUN 3415039WL024495 BIBI FARIDA KHATUN 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24Z180720230512470 18/07/2023 SAFID 3415039WL024497 SAFID 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR SAFID XXXX STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24Z180720230512512 18/07/2023 BIBI SAMINA KHATUN 3415039WL024501 BIBI SAMINA KHATUN 00415 SBIN0017159 108 108 Processed 22/07/2023 S15440567 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z180720230512445 18/07/2023 Ajmera Khatun 3415039WL024495 Ajmera Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24Z180720230512444 18/07/2023 Saddam Husain 3415039WL024495 Saddam Husain 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z180720230512448 18/07/2023 Jahangir 3415039WL024495 Jahangir 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MRS JAHANGIR JAHANGIR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z180720230512447 18/07/2023 Nurjahan 3415039WL024495 Nurjahan 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24Z180720230512446 18/07/2023 Rasid 3415039WL024495 Rasid 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24Z180720230512450 18/07/2023 BIBI SALEHA KHATUN 3415039WL024495 BIBI SALEHA KHATUN 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24Z180720230512457 18/07/2023 FIROJ ALAM 3415039WL024496 FIROJ ALAM 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR FIROJ ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24Z180720230512474 18/07/2023 Kurseda Khatun 3415039WL024497 Kurseda Khatun 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MRS KURSEDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24Z180720230512473 18/07/2023 Md Samiuddin 3415039WL024497 Md Samiuddin 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24Z180720230512452 18/07/2023 MURSHIDA KHATUN 3415039WL024495 MURSHIDA KHATUN 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24Z180720230512488 18/07/2023 NAKUL PASWAN 3415039WL024499 NAKUL PASWAN 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 NAKUL PASWAN ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24Z180720230512489 18/07/2023 Md Murtaza 3415039WL024499 Md Murtaza 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR MD MURTAZA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24Z180720230512490 18/07/2023 Tabrej Alam 3415039WL024499 Tabrej Alam 00415 SBIN0017159 162 162 Processed 22/07/2023 S15440567 MR TABREJ ALAM STATE BANK OF INDIA(508548)
SubTotal 2646 2646
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_180723APB_FTO_353769 BANK OF INDIA BKID0005918 PATHARGAMA 108
2 PATHERGAMA JH3415039013_180723APB_FTO_353769 Indian Bank IDIB000P599 Pathergama 162
3 PATHERGAMA JH3415039013_180723APB_FTO_353769 State Bank of India SBIN0002990 PATHARGAMA 1458
4 PATHERGAMA JH3415039013_180723APB_FTO_353769 State Bank of India SBIN0009783 GOPICHAK 162
5 PATHERGAMA JH3415039013_180723APB_FTO_353769 State Bank of India SBIN0009784 BANDELWAR 108
6 PATHERGAMA JH3415039013_180723APB_FTO_353769 State Bank of India SBIN0017159 Basant Rai 2646

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