Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_190623APB_FTO_255283
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-15-039-002-004/384
(Beldiha) 		3415039000NRG24Z190620230324663 19/06/2023 MURSHIDA KHATUN 3415039WL015320 MURSHIDA KHATUN 00048 BKID0005924 160 160 Processed 20/06/2023 S10262753 MURSHIDA KHATUN BANK OF INDIA(508505)
2 BASANTRAY JH-15-046-002-005/409
(Beldiha) 		3415039000NRG24Z190620230324754 19/06/2023 MD Saddam Hussain 3415039WL015323 MD Saddam Hussain 00048 BKID0005924 162 162 Processed 20/06/2023 S10262753 MD SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 322 322
3 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24Z190620230324734 19/06/2023 Deepnarayan Paswan 3415039WL015323 Deepnarayan Paswan 00168 ICIC0000632 162 162 Processed 20/06/2023 S10262753 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
4 BASANTRAY JH-15-039-002-005/113
(Beldiha) 		3415039000NRG24Z190620230324736 19/06/2023 Chattu Kamti 3415039WL015323 Chattu Kamti 00168 ICIC0000632 162 162 Processed 20/06/2023 S10262753 CHATTU KAMTI ICICI BANK LTD(508534)
5 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z190620230324743 19/06/2023 Md Hadish Alam 3415039WL015323 Md Hadish Alam 00168 ICIC0000632 162 162 Processed 20/06/2023 S10262753 MD HADISH AALAM ICICI BANK LTD(508534)
6 BASANTRAY JH-15-039-002-005/47
(Beldiha) 		3415039000NRG24Z190620230324749 19/06/2023 Md Fajir 3415039WL015323 Md Fajir 00168 ICIC0000632 108 108 Processed 20/06/2023 S10262753 MR MD FAJIR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-005/9
(Beldiha) 		3415039000NRG24Z190620230324684 19/06/2023 Md Jasim 3415039WL015321 Md Jasim 00168 ICIC0000632 189 189 Processed 20/06/2023 S10262753 JASIM ICICI BANK LTD(508534)
8 BASANTRAY JH-15-039-002-005/96
(Beldiha) 		3415039000NRG24Z190620230324686 19/06/2023 HANIF MANSURI 3415039WL015321 HANIF MANSURI 00168 ICIC0000632 189 189 Processed 20/06/2023 S10262753 HADISA STATE BANK OF INDIA(508548)
SubTotal 972 972
9 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24Z190620230324658 19/06/2023 Anju Devi 3415039WL015320 Anju Devi 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 Mrs. Anju Devi INDIAN BANK(607105)
10 BASANTRAY JH-15-039-002-003/29
(Beldiha) 		3415039000NRG24Z190620230324727 19/06/2023 Mantu Yadav 3415039WL015323 Mantu Yadav 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MANTU YADAV STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24Z190620230324728 19/06/2023 Najir 3415039WL015323 Najir 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MR NAJIR A STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24Z190620230324729 19/06/2023 Sakina Khatun 3415039WL015323 Sakina Khatun 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 SAKINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24Z190620230324730 19/06/2023 Sanjida Khatun 3415039WL015323 Sanjida Khatun 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24Z190620230324731 19/06/2023 BIBI FATMA 3415039WL015323 BIBI FATMA 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MS BIBI FATMA STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-003/595
(Beldiha) 		3415039000NRG24Z190620230324732 19/06/2023 BIBI NASIMA 3415039WL015323 BIBI NASIMA 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 BIBI NASIMA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/336
(Beldiha) 		3415039000NRG24Z190620230324659 19/06/2023 SANJIDA KHATUN 3415039WL015320 SANJIDA KHATUN 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/343
(Beldiha) 		3415039000NRG24Z190620230324660 19/06/2023 MAIMUNA NISA 3415039WL015320 MAIMUNA NISA 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MRS MAIMUNA NISA STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24Z190620230324661 19/06/2023 Anjum Begam 3415039WL015320 Anjum Begam 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24Z190620230324662 19/06/2023 TABASSUM KHATUN 3415039WL015320 TABASSUM KHATUN 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z190620230324666 19/06/2023 JAHAN ARA 3415039WL015320 JAHAN ARA 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/631
(Beldiha) 		3415039000NRG24Z190620230324669 19/06/2023 Jubaida 3415039WL015320 Jubaida 00415 SBIN0009783 160 160 Processed 20/06/2023 S10262753 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z190620230324735 19/06/2023 Md Hemayatullah 3415039WL015323 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z190620230324737 19/06/2023 Md Masuood Alam 3415039WL015323 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MD MASUD ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24Z190620230324738 19/06/2023 Md Haider Ali 3415039WL015323 Md Haider Ali 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24Z190620230324739 19/06/2023 Md Parwej 3415039WL015323 Md Parwej 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MR MD PARWEJ STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z190620230324740 19/06/2023 SATTAR 3415039WL015323 SATTAR 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR SATTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z190620230324741 19/06/2023 Akhtar 3415039WL015323 Akhtar 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MD AKHTAR ALI ICICI BANK LTD(508534)
28 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24Z190620230324744 19/06/2023 Aslam 3415039WL015323 Aslam 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MR MR ASLAM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24Z190620230324745 19/06/2023 MD AHMAD 3415039WL015323 MD AHMAD 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 AHMAD MD STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/319
(Beldiha) 		3415039000NRG24Z190620230324671 19/06/2023 YOGENDRA PASWAN 3415039WL015320 YOGENDRA PASWAN 00415 SBIN0009783 27 27 Processed 20/06/2023 S10262753 PASWAN JOGENDRA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z190620230324672 19/06/2023 Jainab 3415039WL015320 Jainab 00415 SBIN0009783 162 162 Processed 20/06/2023 S10262753 MR JAINAB STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24Z190620230324747 19/06/2023 FAKRUDDIN 3415039WL015323 FAKRUDDIN 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MR FAKRUDDIN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24Z190620230324680 19/06/2023 Alamgir 3415039WL015321 Alamgir 00415 SBIN0009783 189 189 Processed 20/06/2023 S10262753 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/40
(Beldiha) 		3415039000NRG24Z190620230324748 19/06/2023 MD HELAL 3415039WL015323 MD HELAL 00415 SBIN0009783 108 108 Processed 20/06/2023 S10262753 MR MD HELAL STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/55
(Beldiha) 		3415039000NRG24Z190620230324682 19/06/2023 Putul Devi 3415039WL015321 Putul Devi 00415 SBIN0009783 189 189 Processed 20/06/2023 S10262753 MS PUTUL DEVI STATE BANK OF INDIA(508548)
36 BASANTRAY JH-15-039-002-005/592
(Beldiha) 		3415039000NRG24Z190620230324751 19/06/2023 MD BELAL 3415039WL015323 MD BELAL 00415 SBIN0009783 108 108 Rejected 20/06/2023 S10262753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24Z190620230324683 19/06/2023 Halim 3415039WL015321 Halim 00415 SBIN0009783 189 189 Processed 20/06/2023 S10262753 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3984 3984
38 BASANTRAY JH-15-039-002-001/424
(Beldiha) 		3415039000NRG24Z190620230324657 19/06/2023 Divya Kumari 3415039WL015320 Divya Kumari 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z190620230324742 19/06/2023 MD RIJWAN ALAM 3415039WL015323 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 20/06/2023 S10262753 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
40 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24Z190620230324746 19/06/2023 Md Abdul Jabbar 3415039WL015323 Md Abdul Jabbar 00691 IPOS0000001 108 108 Processed 20/06/2023 S10262753 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24Z190620230324681 19/06/2023 Nitish Paswan 3415039WL015321 Nitish Paswan 00691 IPOS0000001 189 189 Processed 20/06/2023 S10262753 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
42 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z190620230324753 19/06/2023 MD Nasim Akhatar 3415039WL015323 MD Nasim Akhatar 00695 SBIN0RRVCGB 81 81 Processed 20/06/2023 S10262753 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_190623APB_FTO_255283 BANK OF INDIA BKID0005924 Mahagama 322
2 PATHERGAMA JH3415039002_190623APB_FTO_255283 ICICI BANK ICIC0000632 GODDA, JHARKHAND 972
3 PATHERGAMA JH3415039002_190623APB_FTO_255283 State Bank of India SBIN0009783 GOPICHAK 3984
4 PATHERGAMA JH3415039002_190623APB_FTO_255283 State Bank of India SBIN0017159 Basant Rai 324
5 PATHERGAMA JH3415039002_190623APB_FTO_255283 India Post Payments Bank IPOS0000001 GODDA 297
6 PATHERGAMA JH3415039002_190623APB_FTO_255283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 81

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