Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130723APB_FTO_339586
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-15-039-030-003/24
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485973 13/07/2023 MD Shahanwaz Alam 3415039WL023082 MD Shahanwaz Alam 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR MD SHAHANWAZ ALAM STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485975 13/07/2023 MD KARIM 3415039WL023082 MD KARIM 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR MD KARIM STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485976 13/07/2023 Bibi Tabassum Khatun 3415039WL023082 Bibi Tabassum Khatun 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485978 13/07/2023 Md Israrul Haque 3415039WL023082 Md Israrul Haque 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR MD ISRARUL HAQUE STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485982 13/07/2023 BIBI RUBI KHATUN 3415039WL023082 BIBI RUBI KHATUN 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MRS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485983 13/07/2023 ANISH FATMA 3415039WL023082 ANISH FATMA 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MS ANISH FATMA STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-005/379
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485984 13/07/2023 PARWEJ ALAM 3415039WL023082 PARWEJ ALAM 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485986 13/07/2023 Akhtar 3415039WL023082 Akhtar 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR MD AKHTAR STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-005/442
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485988 13/07/2023 Pankaj Yadav 3415039WL023082 Pankaj Yadav 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-005/594
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485990 13/07/2023 Wahida Khatun 3415039WL023082 Wahida Khatun 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 BIBI WAHIDA KHATUN ICICI BANK LTD(508534)
11 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485991 13/07/2023 futis yadav 3415039WL023082 futis yadav 00415 SBIN0009783 162 162 Processed 14/07/2023 S69019401 MR FITIS YADAV STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 BASANTRAY JH-15-039-030-003/21
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485972 13/07/2023 MD IRFAN ALAM 3415039WL023082 MD IRFAN ALAM 00415 SBIN0017159 162 162 Processed 14/07/2023 S69019401 MR MD IRFAN ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485979 13/07/2023 NAIMUDDIN 3415039WL023082 NAIMUDDIN 00415 SBIN0017159 162 162 Processed 14/07/2023 S69019401 MR NAIM UDDIN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485981 13/07/2023 MD DILSHAN 3415039WL023082 MD DILSHAN 00415 SBIN0017159 162 162 Processed 14/07/2023 S69019401 MR MD DILSHAN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485989 13/07/2023 MD NUREZ ALAM 3415039WL023082 MD NUREZ ALAM 00415 SBIN0017159 162 162 Processed 14/07/2023 S69019401 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BASANTRAY JH-15-039-030-005/326
(Sanchpur Sankhi) 		3415039000NRG24Z130720230485980 13/07/2023 MAMUNA 3415039WL023082 MAMUNA 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_130723APB_FTO_339586 State Bank of India SBIN0009783 GOPICHAK 1782
2 PATHERGAMA JH3415039030_130723APB_FTO_339586 State Bank of India SBIN0017159 Basant Rai 648
3 PATHERGAMA JH3415039030_130723APB_FTO_339586 India Post Payments Bank IPOS0000001 GODDA 162

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