Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039014_191023APB_FTO_665710
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-15-039-014-004/308
(Kadma) 		3415039000NRG24Z191020230909719 19/10/2023 VARUN YADAV 3415039WL050833 VARUN YADAV 00176 IDIB000G576 162 162 Processed 20/10/2023 S72253777 Barun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BASANTRAY JH-15-039-014-004/291
(Kadma) 		3415039000NRG24Z191020230909704 19/10/2023 MD AJIM ALAM 3415039WL050831 MD AJIM ALAM 00415 SBIN0002990 81 81 Processed 20/10/2023 S72253777 MD.AZIM ALAM BANK OF INDIA(508505)
SubTotal 81 81
3 BASANTRAY JH-15-039-014-003/154
(Kadma) 		3415039000NRG24Z191020230909699 19/10/2023 Suleman 3415039WL050831 Suleman 00415 SBIN0017159 162 162 Processed 20/10/2023 S72253777 MR SULEMAN XXXX STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-014-003/260
(Kadma) 		3415039000NRG24Z191020230909700 19/10/2023 JEBUN NISHA 3415039WL050831 JEBUN NISHA 00415 SBIN0017159 162 162 Processed 20/10/2023 S72253777 MS JEBUN NISHA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-014-003/4
(Kadma) 		3415039000NRG24Z191020230909702 19/10/2023 Md Kayum 3415039WL050831 Md Kayum 00415 SBIN0017159 162 162 Processed 20/10/2023 S72253777 MR MD KAYUM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-014-003/530
(Kadma) 		3415039000NRG24Z191020230909712 19/10/2023 BIBI MEHARUNISHA 3415039WL050832 BIBI MEHARUNISHA 00415 SBIN0017159 54 54 Processed 20/10/2023 S72253777 MS BIBI MEHARUNISHA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-014-003/6296
(Kadma) 		3415039000NRG24Z191020230909714 19/10/2023 MD MOJAMMIL 3415039WL050832 MD MOJAMMIL 00415 SBIN0017159 54 54 Processed 20/10/2023 S72253777 MD MOJAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-014-003/885
(Kadma) 		3415039000NRG24Z191020230909718 19/10/2023 Bibi jubaida 3415039WL050833 Bibi jubaida 00415 SBIN0017159 162 162 Processed 20/10/2023 S72253777 MS BIBI JUBAIDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-014-004/885
(Kadma) 		3415039000NRG24Z191020230909715 19/10/2023 Rita Devi 3415039WL050832 Rita Devi 00415 SBIN0017159 162 162 Processed 20/10/2023 S72253777 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 918 918
10 BASANTRAY JH-15-039-014-003/542
(Kadma) 		3415039000NRG24Z191020230909703 19/10/2023 BIBI RUKSANA KHATOON 3415039WL050831 BIBI RUKSANA KHATOON 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 BIBI RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASANTRAY JH-15-039-014-003/608
(Kadma) 		3415039000NRG24Z191020230909713 19/10/2023 Md Murtaja 3415039WL050832 Md Murtaja 00691 IPOS0000001 54 54 Processed 20/10/2023 S72253777 MD MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
12 BASANTRAY JH-15-039-014-003/267
(Kadma) 		3415039000NRG24Z191020230909701 19/10/2023 FAIYAJ 3415039WL050831 FAIYAJ 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. FAIYAJ XXX VANANCHAL GRAMIN BANK(607210)
13 BASANTRAY JH-15-039-014-004/539
(Kadma) 		3415039000NRG24Z191020230909705 19/10/2023 DILIP YADAV 3415039WL050831 DILIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039014_191023APB_FTO_665710 Indian Bank IDIB000G576 Godda 162
2 PATHERGAMA JH3415039014_191023APB_FTO_665710 State Bank of India SBIN0002990 PATHARGAMA 81
3 PATHERGAMA JH3415039014_191023APB_FTO_665710 State Bank of India SBIN0017159 Basant Rai 918
4 PATHERGAMA JH3415039014_191023APB_FTO_665710 India Post Payments Bank IPOS0000001 GODDA 216
5 PATHERGAMA JH3415039014_191023APB_FTO_665710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 324

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