Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_050923APB_FTO_514779
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-15-039-001-006/118
(Baghakol) 		3415039000NRG24Z050920230771153 05/09/2023 Md Usman 3415039WL041397 Md Usman 00168 ICIC0000632 162 162 Processed 06/09/2023 S43127928 MD USMAN GANI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z050920230771202 05/09/2023 MD.TAHIR HUSAIN 3415039WL041402 MD.TAHIR HUSAIN 00168 ICIC0000632 81 81 Processed 06/09/2023 S43127928 MD TAHIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
3 BASANTRAY JH-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z050920230771187 05/09/2023 DEEPAK KUMAR CHOUDHARY 3415039WL041401 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 81 81 Processed 06/09/2023 S43127928 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 81 81
4 BASANTRAY JH-15-039-001-007/68
(Baghakol) 		3415039000NRG24Z050920230771188 05/09/2023 Mamta Choudhary 3415039WL041401 Mamta Choudhary 00354 PUNB0142410 81 81 Processed 06/09/2023 S43127928 MAMTA CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 BASANTRAY JH-15-039-001-008/87
(Baghakol) 		3415039000NRG24Z050920230771245 05/09/2023 MARIYAM KHATUN 3415039WL041408 MARIYAM KHATUN 00415 SBIN0008399 162 162 Processed 06/09/2023 S43127928 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BASANTRAY JH-15-039-001-005/136
(Baghakol) 		3415039000NRG24Z050920230771186 05/09/2023 BIBI ROJIDA KHATUN 3415039WL041401 BIBI ROJIDA KHATUN 00415 SBIN0009231 27 27 Processed 06/09/2023 S43127928 MRS BIBI ROJIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27 27
7 BASANTRAY JH-15-039-001-001/24
(Baghakol) 		3415039000NRG24Z050920230771144 05/09/2023 Jamila Khatoon 3415039WL041397 Jamila Khatoon 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-004/159
(Baghakol) 		3415039000NRG24Z050920230771147 05/09/2023 CHANDAN KUMAR MANJHI 3415039WL041397 CHANDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 Mr. CHANDAN KUMAR MANJHI CENTRAL BANK OF INDIA(607115)
9 BASANTRAY JH-15-039-001-004/160
(Baghakol) 		3415039000NRG24Z050920230771148 05/09/2023 KUNDAN KUMAR MANJHI 3415039WL041397 KUNDAN KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 MR KUNDAN KUMAR MANJHI STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-004/161
(Baghakol) 		3415039000NRG24Z050920230771149 05/09/2023 ROHIT KUMAR MANJHI 3415039WL041397 ROHIT KUMAR MANJHI 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 ROHIT KUMAR MANJHI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-001-004/189
(Baghakol) 		3415039000NRG24Z050920230771162 05/09/2023 BIBI TAMANNA KHATOON 3415039WL041398 BIBI TAMANNA KHATOON 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 MS BIBI TAMANNA KHATOON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-001-006/192
(Baghakol) 		3415039000NRG24Z050920230771156 05/09/2023 MD NAFEES ALAM 3415039WL041397 MD NAFEES ALAM 00415 SBIN0009783 135 135 Processed 06/09/2023 S43127928 MD NAFEESALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-001-006/206
(Baghakol) 		3415039000NRG24Z050920230771201 05/09/2023 Majibur Rahman 3415039WL041402 Majibur Rahman 00415 SBIN0009783 81 81 Processed 06/09/2023 S43127928 MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24Z050920230771240 05/09/2023 MD ISLAM 3415039WL041408 MD ISLAM 00415 SBIN0009783 162 162 Processed 06/09/2023 S43127928 KHATOON FIROZA BIBI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
15 BASANTRAY JH-15-039-001-001/164
(Baghakol) 		3415039000NRG24Z050920230771198 05/09/2023 LAXMI DEVI 3415039WL041402 LAXMI DEVI 00415 SBIN0017159 27 27 Processed 06/09/2023 S43127928 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z050920230771146 05/09/2023 BIBI AFROJA KHATUN 3415039WL041397 BIBI AFROJA KHATUN 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MS BIBI AFROJA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-001-004/102
(Baghakol) 		3415039000NRG24Z050920230771145 05/09/2023 MD JAHANGIR 3415039WL041397 MD JAHANGIR 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MR MD JAHANGIR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-001-004/36
(Baghakol) 		3415039000NRG24Z050920230771163 05/09/2023 SHAHINA PRAVIN 3415039WL041398 SHAHINA PRAVIN 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MRS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-001-004/88
(Baghakol) 		3415039000NRG24Z050920230771164 05/09/2023 MAMTA KUMARI 3415039WL041398 MAMTA KUMARI 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-001-005/135
(Baghakol) 		3415039000NRG24Z050920230771185 05/09/2023 RUNIYA KHATUN 3415039WL041401 RUNIYA KHATUN 00415 SBIN0017159 27 27 Processed 06/09/2023 S43127928 MS RUNIYA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-001-005/56
(Baghakol) 		3415039000NRG24Z050920230771200 05/09/2023 RAJIYA BEGAM 3415039WL041402 RAJIYA BEGAM 00415 SBIN0017159 27 27 Processed 06/09/2023 S43127928 MS RAJIYA BEGAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-001-006/100
(Baghakol) 		3415039000NRG24Z050920230771152 05/09/2023 BIBI ASHIYA KHATUN 3415039WL041397 BIBI ASHIYA KHATUN 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MRS BIBI ASHIYA KHATUN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-001-006/14
(Baghakol) 		3415039000NRG24Z050920230771154 05/09/2023 BIB SOGRA 3415039WL041397 BIB SOGRA 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MR BIBI SOGRA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-001-008/41
(Baghakol) 		3415039000NRG24Z050920230771241 05/09/2023 BIBI PACHIYA 3415039WL041408 BIBI PACHIYA 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MRS BIBI PACHIYA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-001-008/58
(Baghakol) 		3415039000NRG24Z050920230771242 05/09/2023 Md Saddam Hussian 3415039WL041408 Md Saddam Hussian 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 MD SADDAM HUSAIN ICICI BANK LTD(508534)
26 BASANTRAY JH-15-039-001-008/63
(Baghakol) 		3415039000NRG24Z050920230771243 05/09/2023 Md Noor Navi 3415039WL041408 Md Noor Navi 00415 SBIN0017159 162 162 Processed 06/09/2023 S43127928 NUR NABI STATE BANK OF INDIA(508548)
SubTotal 1539 1539
27 BASANTRAY JH-15-039-001-005/72
(Baghakol) 		3415039000NRG24Z050920230771151 05/09/2023 BIBI SAIMUN NISHA 3415039WL041397 BIBI SAIMUN NISHA 00691 IPOS0000001 27 27 Processed 06/09/2023 S43127928 BIBI SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
28 BASANTRAY JH-15-039-001-004/119
(Baghakol) 		3415039000NRG24Z050920230771199 05/09/2023 YASMIN PERVEEN 3415039WL041402 YASMIN PERVEEN 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127928 Mrs. YASMIN PERVEEN VANANCHAL GRAMIN BANK(607210)
29 BASANTRAY JH-15-039-001-005/54
(Baghakol) 		3415039000NRG24Z050920230771150 05/09/2023 SAFIDA KHATUN 3415039WL041397 SAFIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 SAFIDA KHATUN INDUSIND BANK(607189)
30 BASANTRAY JH-15-039-001-006/18
(Baghakol) 		3415039000NRG24Z050920230771155 05/09/2023 FAIRUN NISHA 3415039WL041397 FAIRUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 FAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASANTRAY JH-15-039-001-007/70
(Baghakol) 		3415039000NRG24Z050920230771190 05/09/2023 VANDANA CHOUDHARY 3415039WL041401 VANDANA CHOUDHARY 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127928 Mrs. VANDANA CHOUDHARY VANANCHAL GRAMIN BANK(607210)
32 BASANTRAY JH-15-039-001-008/75
(Baghakol) 		3415039000NRG24Z050920230771203 05/09/2023 BIBI ISRAT KHATUN 3415039WL041402 BIBI ISRAT KHATUN 00695 SBIN0RRVCGB 81 81 Processed 06/09/2023 S43127928 BIBI ISARAT KHATUN ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-001-009/154
(Baghakol) 		3415039000NRG24Z050920230771204 05/09/2023 BADRI PRASAD SAH 3415039WL041402 BADRI PRASAD SAH 00695 SBIN0RRVCGB 27 27 Processed 06/09/2023 S43127928 Mr. BADRI PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_050923APB_FTO_514779 ICICI BANK ICIC0000632 GODDA, JHARKHAND 243
2 PATHERGAMA JH3415039001_050923APB_FTO_514779 Indian Overseas Bank IOBA0002614 GODDA 81
3 PATHERGAMA JH3415039001_050923APB_FTO_514779 Punjab National Bank PUNB0142410 Godda 81
4 PATHERGAMA JH3415039001_050923APB_FTO_514779 State Bank of India SBIN0008399 DIGHI 162
5 PATHERGAMA JH3415039001_050923APB_FTO_514779 State Bank of India SBIN0009231 HANWARA 27
6 PATHERGAMA JH3415039001_050923APB_FTO_514779 State Bank of India SBIN0009783 GOPICHAK 1188
7 PATHERGAMA JH3415039001_050923APB_FTO_514779 State Bank of India SBIN0017159 Basant Rai 1539
8 PATHERGAMA JH3415039001_050923APB_FTO_514779 India Post Payments Bank IPOS0000001 GODDA 27
9 PATHERGAMA JH3415039001_050923APB_FTO_514779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 459

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