Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_180723APB_FTO_353747
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) 		3415039000NRG24180720230512503 18/07/2023 SIDDIK AKBAR 3415039WL024501 SIDDIK AKBAR 00048 BKID0005918 912 912 Processed 29/07/2023 3962580581 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24180720230512455 18/07/2023 Yasmin Ara 3415039WL024496 Yasmin Ara 00176 IDIB000P599 1368 1368 Processed 29/07/2023 3962580582 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-001/133
(Jamnikola) 		3415039000NRG24180720230512425 18/07/2023 MD RAFIQUE 3415039WL024495 MD RAFIQUE 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580563 MR MD RAFIK STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-013-001/142
(Jamnikola) 		3415039000NRG24180720230512427 18/07/2023 BIBI MAIMUNA 3415039WL024495 BIBI MAIMUNA 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580565 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24180720230512461 18/07/2023 BIBI AJMIRI KHATUN 3415039WL024497 BIBI AJMIRI KHATUN 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580580 MRS BIBI AJMIRI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-001/160
(Jamnikola) 		3415039000NRG24180720230512460 18/07/2023 MD SHAKIL AHMAD 3415039WL024497 MD SHAKIL AHMAD 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580579 MR MD SHAKIL AHMAD STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24180720230512428 18/07/2023 MD ALIMUDDIN 3415039WL024495 MD ALIMUDDIN 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580584 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-001/179
(Jamnikola) 		3415039000NRG24180720230512464 18/07/2023 BIBI FAHAMUDA 3415039WL024497 BIBI FAHAMUDA 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580574 MRS BIBI FAHAMUDA STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24180720230512453 18/07/2023 Bibi Bulbul Ara 3415039WL024496 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3962580557 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24180720230512435 18/07/2023 JHANGIR 3415039WL024495 JHANGIR 00415 SBIN0002990 1368 1368 Processed 28/07/2023 3962580564 MR JHANGIR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24180720230512437 18/07/2023 IRFAN ALI 3415039WL024495 IRFAN ALI 00415 SBIN0002990 1368 1368 Processed 29/07/2023 3962580585 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
12 BASANTRAY JH-15-039-013-002/671
(Jamnikola) 		3415039000NRG24180720230512487 18/07/2023 Md Rais Ali 3415039WL024499 Md Rais Ali 00415 SBIN0009783 1368 1368 Processed 28/07/2023 3962580561 MR MD RAIS ALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24180720230512505 18/07/2023 NAJIR 3415039WL024501 NAJIR 00415 SBIN0009784 912 912 Processed 29/07/2023 3962580562 NAJIR UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
14 BASANTRAY JH-15-039-013-001/122
(Jamnikola) 		3415039000NRG24180720230512504 18/07/2023 AFROZA KHATOON 3415039WL024501 AFROZA KHATOON 00415 SBIN0017159 912 912 Processed 28/07/2023 3962580572 MS AFROZA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-001/172
(Jamnikola) 		3415039000NRG24180720230512429 18/07/2023 BIBI FARIDA KHATUN 3415039WL024495 BIBI FARIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580573 MS BIBI FARIDA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-013-001/173
(Jamnikola) 		3415039000NRG24180720230512462 18/07/2023 SAFID 3415039WL024497 SAFID 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580570 MR SAFID XXXX STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-013-001/208
(Jamnikola) 		3415039000NRG24180720230512506 18/07/2023 BIBI SAMINA KHATUN 3415039WL024501 BIBI SAMINA KHATUN 00415 SBIN0017159 912 912 Processed 28/07/2023 3962580568 MS BIBI SAMINA KHATUN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24180720230512431 18/07/2023 Ajmera Khatun 3415039WL024495 Ajmera Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580577 MISS AJMERA KHATUN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/24
(Jamnikola) 		3415039000NRG24180720230512430 18/07/2023 Saddam Husain 3415039WL024495 Saddam Husain 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580575 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24180720230512434 18/07/2023 Jahangir 3415039WL024495 Jahangir 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580578 MRS JAHANGIR JAHANGIR STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24180720230512433 18/07/2023 Nurjahan 3415039WL024495 Nurjahan 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580569 MS NURJAHAN XXXX STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-013-001/26
(Jamnikola) 		3415039000NRG24180720230512432 18/07/2023 Rasid 3415039WL024495 Rasid 00415 SBIN0017159 1368 1368 Processed 29/07/2023 3962580559 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-013-001/497
(Jamnikola) 		3415039000NRG24180720230512436 18/07/2023 BIBI SALEHA KHATUN 3415039WL024495 BIBI SALEHA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580576 MISS BIBI SALEHA KHATUN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24180720230512454 18/07/2023 FIROJ ALAM 3415039WL024496 FIROJ ALAM 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580558 MR FIROJ ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24180720230512466 18/07/2023 Kurseda Khatun 3415039WL024497 Kurseda Khatun 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580583 MRS KURSEDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-001/540
(Jamnikola) 		3415039000NRG24180720230512465 18/07/2023 Md Samiuddin 3415039WL024497 Md Samiuddin 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580571 MR MOHAMMAD SAMIUDDIN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-001/84
(Jamnikola) 		3415039000NRG24180720230512438 18/07/2023 MURSHIDA KHATUN 3415039WL024495 MURSHIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580567 MS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24180720230512483 18/07/2023 NAKUL PASWAN 3415039WL024499 NAKUL PASWAN 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580560 NAKUL PASWAN ICICI BANK LTD(508534)
29 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24180720230512484 18/07/2023 Md Murtaza 3415039WL024499 Md Murtaza 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580586 MR MD MURTAZA STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24180720230512485 18/07/2023 Tabrej Alam 3415039WL024499 Tabrej Alam 00415 SBIN0017159 1368 1368 Processed 28/07/2023 3962580566 MR TABREJ ALAM STATE BANK OF INDIA(508548)
SubTotal 22344 22344
Total 39216 39216

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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_353747 BANK OF INDIA BKID0005918 PATHARGAMA 912
2 PATHERGAMA JH3415039013_180723APB_FTO_353747 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039013_180723APB_FTO_353747 State Bank of India SBIN0002990 PATHARGAMA 12312
4 PATHERGAMA JH3415039013_180723APB_FTO_353747 State Bank of India SBIN0009783 GOPICHAK 1368
5 PATHERGAMA JH3415039013_180723APB_FTO_353747 State Bank of India SBIN0009784 BANDELWAR 912
6 PATHERGAMA JH3415039013_180723APB_FTO_353747 State Bank of India SBIN0017159 Basant Rai 22344

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