Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:18:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039028_010723APB_FTO_298716
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-15-039-028-003/296
(Raha) 		3415039000NRG24010720230411095 01/07/2023 Shekh Ajij 3415039WL019554 Shekh Ajij 00168 ICIC0000632 1368 1368 Processed 10/07/2023 3284697756 SHEKH AJIJ ICICI BANK LTD(508534)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-028-003/1074
(Raha) 		3415039000NRG24010720230411079 01/07/2023 Fatma Praveen 3415039WL019554 Fatma Praveen 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697781 MRS FATMA PERWEEN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-028-003/125
(Raha) 		3415039000NRG24010720230411081 01/07/2023 NURJAHAN ARA 3415039WL019554 NURJAHAN ARA 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697777 MRS NURJAHAN ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-028-003/134
(Raha) 		3415039000NRG24010720230411084 01/07/2023 MD.ISRAIL 3415039WL019554 MD.ISRAIL 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697770 MR ISRAIL ISRAIL STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-028-003/230
(Raha) 		3415039000NRG24010720230411090 01/07/2023 Julkha 3415039WL019554 Julkha 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697785 MRS BIBI JULEKHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-028-003/240
(Raha) 		3415039000NRG24010720230411092 01/07/2023 Husan Ara Khatun 3415039WL019554 Husan Ara Khatun 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697784 MRS HUSAN ARA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-028-003/248
(Raha) 		3415039000NRG24010720230411094 01/07/2023 Ajmira Khatoon 3415039WL019554 Ajmira Khatoon 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697764 MRS AJMIRA KHATOON STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-028-003/354
(Raha) 		3415039000NRG24010720230411098 01/07/2023 Marjina Khatun 3415039WL019554 Marjina Khatun 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697772 MRS MARIJNA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-028-003/383
(Raha) 		3415039000NRG24010720230411099 01/07/2023 OBIDA KHATOON 3415039WL019554 OBIDA KHATOON 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697763 MRS OBIDA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24010720230411101 01/07/2023 Bi Bi Fatima 3415039WL019554 Bi Bi Fatima 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697765 MRS FATMA FATMA STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-028-003/402
(Raha) 		3415039000NRG24010720230411100 01/07/2023 Halim 3415039WL019554 Halim 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697771 MR HALIM HALIM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24010720230411103 01/07/2023 Mehru Nisha 3415039WL019554 Mehru Nisha 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697782 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24010720230411106 01/07/2023 Jahiran Bibi 3415039WL019554 Jahiran Bibi 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697766 MRS JAHIRAN BIBI STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-028-003/463
(Raha) 		3415039000NRG24010720230411105 01/07/2023 Majahar 3415039WL019554 Majahar 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697767 MR MD MAJAHAR STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-028-003/480
(Raha) 		3415039000NRG24010720230411110 01/07/2023 BIBI MASINA KHATUN 3415039WL019554 BIBI MASINA KHATUN 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697774 MRS BIBI MASINA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-028-003/480
(Raha) 		3415039000NRG24010720230411111 01/07/2023 md Sohrab 3415039WL019554 md Sohrab 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697773 MR MD SOHRABALAM STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-028-003/534
(Raha) 		3415039000NRG24010720230411112 01/07/2023 MD MOJIBURRAHMAN 3415039WL019554 MD MOJIBURRAHMAN 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697783 MR MD MOJIBURRAHMAN STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-028-003/537
(Raha) 		3415039000NRG24010720230411113 01/07/2023 PARVEJ ALAM 3415039WL019554 PARVEJ ALAM 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697769 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24010720230411116 01/07/2023 Bi bi Sajina 3415039WL019554 Bi bi Sajina 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697768 MRS SAJINA SAJINA STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-028-003/580
(Raha) 		3415039000NRG24010720230411115 01/07/2023 SULEMAN 3415039WL019554 SULEMAN 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697778 MR SULEMAN SULEMAN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-028-003/646
(Raha) 		3415039000NRG24010720230411122 01/07/2023 Md Mosin 3415039WL019554 Md Mosin 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697780 MR MD MOSIN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-028-003/648
(Raha) 		3415039000NRG24010720230411124 01/07/2023 Rukasi Khatun 3415039WL019554 Rukasi Khatun 00415 SBIN0002990 1368 1368 Processed 10/07/2023 3284697776 MRS RUKASI KHATUN STATE BANK OF INDIA(508548)
SubTotal 28728 28728
23 BASANTRAY JH-15-039-028-003/882
(Raha) 		3415039000NRG24010720230411126 01/07/2023 Shabana Khatun 3415039WL019554 Shabana Khatun 00415 SBIN0008472 1368 1368 Processed 10/07/2023 3284697757 SHABNAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BASANTRAY JH-15-039-028-003/206
(Raha) 		3415039000NRG24010720230411088 01/07/2023 Bibi Jaitun Nisha 3415039WL019554 Bibi Jaitun Nisha 00415 SBIN0009231 1368 1368 Processed 10/07/2023 3284697786 MS BIBI JAIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BASANTRAY JH-15-039-028-001/106
(Raha) 		3415039000NRG24010720230411076 01/07/2023 VIJAY MANDAL 3415039WL019554 VIJAY MANDAL 00415 SBIN0009783 1140 1140 Processed 10/07/2023 3284697775 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-028-003/1072
(Raha) 		3415039000NRG24010720230411078 01/07/2023 Khushbu Khtun 3415039WL019554 Khushbu Khtun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697797 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-028-003/110
(Raha) 		3415039000NRG24010720230411080 01/07/2023 SITARAM PASMAN 3415039WL019554 SITARAM PASMAN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697761 SITARAM PASMAN ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-028-003/125
(Raha) 		3415039000NRG24010720230411082 01/07/2023 ABUL KALAM 3415039WL019554 ABUL KALAM 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697759 ABUL KALAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-028-003/126
(Raha) 		3415039000NRG24010720230411083 01/07/2023 BI BI ANISHA KHATUN 3415039WL019554 BI BI ANISHA KHATUN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697795 MRS BIBIANISHA KHATUN STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24010720230411085 01/07/2023 AZHAR 3415039WL019554 AZHAR 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697796 AZHAR STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-028-003/174
(Raha) 		3415039000NRG24010720230411086 01/07/2023 Md Sagir Alam 3415039WL019554 Md Sagir Alam 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697799 MR MD SAGIR ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-028-003/237
(Raha) 		3415039000NRG24010720230411091 01/07/2023 MD ALAMGEER 3415039WL019554 MD ALAMGEER 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697758 MR MD ALAMGEER STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-028-003/337
(Raha) 		3415039000NRG24010720230411096 01/07/2023 MD. SERAJUDDING 3415039WL019554 MD. SERAJUDDING 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697779 MR MD SARAJUDDIN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-028-003/45
(Raha) 		3415039000NRG24010720230411102 01/07/2023 Mustakim 3415039WL019554 Mustakim 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697790 MR MUSTAKIM XXXXXXX XXXXXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24010720230411108 01/07/2023 Bi Bi Rumesha 3415039WL019554 Bi Bi Rumesha 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697791 MRS BIBI RUMESHA STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-028-003/468
(Raha) 		3415039000NRG24010720230411107 01/07/2023 Faruk 3415039WL019554 Faruk 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697787 MR FARUK XXXX XXXX STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-028-003/48
(Raha) 		3415039000NRG24010720230411109 01/07/2023 KAMRUN NISHA 3415039WL019554 KAMRUN NISHA 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697760 KAMRU NISHA STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24010720230411118 01/07/2023 Rubi Khatun 3415039WL019554 Rubi Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697794 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-028-003/59
(Raha) 		3415039000NRG24010720230411117 01/07/2023 SHEKH ADHIN 3415039WL019554 SHEKH ADHIN 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697792 MR SEKH ADHIN STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-028-003/607
(Raha) 		3415039000NRG24010720230411119 01/07/2023 SAMINA 3415039WL019554 SAMINA 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697793 MRS BIBI SAMINA STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-028-003/643
(Raha) 		3415039000NRG24010720230411121 01/07/2023 Jahangir Hussain 3415039WL019554 Jahangir Hussain 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697762 MR JAHANGIR HUSSAIN STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-028-003/647
(Raha) 		3415039000NRG24010720230411123 01/07/2023 Rasida Khatun 3415039WL019554 Rasida Khatun 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697788 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-028-003/87
(Raha) 		3415039000NRG24010720230411125 01/07/2023 Jinat Ara 3415039WL019554 Jinat Ara 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697789 MRS JINAT ARA STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-028-003/987
(Raha) 		3415039000NRG24010720230411127 01/07/2023 Md Shamimuddin 3415039WL019554 Md Shamimuddin 00415 SBIN0009783 1368 1368 Processed 10/07/2023 3284697798 MR MD SHAMIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 27132 27132
45 BASANTRAY JH-15-039-028-003/205
(Raha) 		3415039000NRG24010720230411087 01/07/2023 Bibi Sahnaz Khatun 3415039WL019554 Bibi Sahnaz Khatun 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284697755 BIBI SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039028_010723APB_FTO_298716 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039028_010723APB_FTO_298716 State Bank of India SBIN0002990 PATHARGAMA 28728
3 PATHERGAMA JH3415039028_010723APB_FTO_298716 State Bank of India SBIN0008472 CHANDSAR 1368
4 PATHERGAMA JH3415039028_010723APB_FTO_298716 State Bank of India SBIN0009231 HANWARA 1368
5 PATHERGAMA JH3415039028_010723APB_FTO_298716 State Bank of India SBIN0009783 GOPICHAK 27132
6 PATHERGAMA JH3415039028_010723APB_FTO_298716 India Post Payments Bank IPOS0000001 GODDA 1368

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