Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_030623APB_FTO_194816
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-15-039-001-005/6
(Baghakol) 		3415039000NRG24030620230221811 03/06/2023 MD SHAHNAWAZ ALAM 3415039WL010200 MD SHAHNAWAZ ALAM 00048 BKID0005918 1368 1368 Processed 09/06/2023 2342162329 Md Shahnawaz Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-001-005/100
(Baghakol) 		3415039000NRG24030620230221794 03/06/2023 Munna Mustak 3415039WL010200 Munna Mustak 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162320 MUNNA MUSTAQUE STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24030620230221796 03/06/2023 KAMRUNISHA 3415039WL010200 KAMRUNISHA 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162317 KAMRUNISHA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-005/103
(Baghakol) 		3415039000NRG24030620230221797 03/06/2023 Md Ajmal 3415039WL010200 Md Ajmal 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162318 MD AJMAL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24030620230221807 03/06/2023 GULSHAN ARA 3415039WL010200 GULSHAN ARA 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162322 GULSHAN ARA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24030620230221812 03/06/2023 NAIM 3415039WL010200 NAIM 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162323 FATMA KHATOON STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-001-005/97
(Baghakol) 		3415039000NRG24030620230221814 03/06/2023 Md Tanweer Alam 3415039WL010200 Md Tanweer Alam 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162319 MD TANWEER ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/98
(Baghakol) 		3415039000NRG24030620230221815 03/06/2023 Md Noshad 3415039WL010200 Md Noshad 00415 SBIN0009783 1368 1368 Processed 09/06/2023 2342162321 MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24030620230221795 03/06/2023 Ehatshamul Haque 3415039WL010200 Ehatshamul Haque 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162324 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASANTRAY JH-15-039-001-005/121
(Baghakol) 		3415039000NRG24030620230221799 03/06/2023 Md Zahangir Alam 3415039WL010200 Md Zahangir Alam 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162316 MR MD ZAHANGIR ALAM STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24030620230221800 03/06/2023 MD NAIYAR IKBAL 3415039WL010200 MD NAIYAR IKBAL 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162328 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-005/143
(Baghakol) 		3415039000NRG24030620230221803 03/06/2023 MD ADIL QAMAR 3415039WL010200 MD ADIL QAMAR 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162327 Mr. Md Adil Qamar VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24030620230221809 03/06/2023 BIBI SHAHANAJ KHATUN 3415039WL010200 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162326 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24030620230221810 03/06/2023 BIBI TAMANNA 3415039WL010200 BIBI TAMANNA 00415 SBIN0017159 1368 1368 Processed 09/06/2023 2342162325 BIBI TAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
15 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24030620230221808 03/06/2023 ANJUM ARA 3415039WL010200 ANJUM ARA 00462 UCBA0001294 1368 1368 Processed 09/06/2023 2342162315 ANJUM ARA UCO BANK(607066)
SubTotal 1368 1368
16 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24030620230221798 03/06/2023 BIBI SHABANAM 3415039WL010200 BIBI SHABANAM 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342162331 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24030620230221813 03/06/2023 NASIMA KHATUN 3415039WL010200 NASIMA KHATUN 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2342162314 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 BASANTRAY JH-15-039-001-005/139
(Baghakol) 		3415039000NRG24030620230221802 03/06/2023 BIBI RUHI KHATUN 3415039WL010200 BIBI RUHI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342162332 MRS BIBI RUHI KHATOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-005/146
(Baghakol) 		3415039000NRG24030620230221804 03/06/2023 FARIDA KHATOON 3415039WL010200 FARIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342162333 Miss. FARIDA KHATOON VANANCHAL GRAMIN BANK(607210)
20 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24030620230221805 03/06/2023 MD KLIMUDDIN 3415039WL010200 MD KLIMUDDIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342162330 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_030623APB_FTO_194816 BANK OF INDIA BKID0005918 PATHARGAMA 1368
2 PATHERGAMA JH3415039001_030623APB_FTO_194816 State Bank of India SBIN0009783 GOPICHAK 9576
3 PATHERGAMA JH3415039001_030623APB_FTO_194816 State Bank of India SBIN0017159 Basant Rai 8208
4 PATHERGAMA JH3415039001_030623APB_FTO_194816 UCO Bank UCBA0001294 LALMATIA 1368
5 PATHERGAMA JH3415039001_030623APB_FTO_194816 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
6 PATHERGAMA JH3415039001_030623APB_FTO_194816 India Post Payments Bank IPOS0000001 GODDA 1368
7 PATHERGAMA JH3415039001_030623APB_FTO_194816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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