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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_100823APB_FTO_423513
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-15-039-002-002/233
(Beldiha) 		3415039000NRG24090820230639530 10/08/2023 Kelash Turu 3415039WL032291 Kelash Turu 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194467 MR KAILASH TURI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24090820230639536 10/08/2023 Om Prakash Paswan 3415039WL032291 Om Prakash Paswan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194466 MR OM PRAKASH PASWAN STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/53
(Beldiha) 		3415039000NRG24090820230639678 10/08/2023 Rajendra Paswan 3415039WL032298 Rajendra Paswan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194468 RAJENDRA PASWAN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24090820230639541 10/08/2023 SUDHIR SHINGH 3415039WL032291 SUDHIR SHINGH 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194463 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24090820230639542 10/08/2023 Ram Pd Paswan 3415039WL032291 Ram Pd Paswan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194461 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-005/109
(Beldiha) 		3415039000NRG24090820230639553 10/08/2023 Deepnarayan Paswan 3415039WL032291 Deepnarayan Paswan 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194464 DEEPNARAYAN PASWAN ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-005/13
(Beldiha) 		3415039000NRG24090820230639559 10/08/2023 Md Arshad 3415039WL032291 Md Arshad 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194462 MD ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASANTRAY JH-15-039-002-005/96
(Beldiha) 		3415039000NRG24090820230639585 10/08/2023 HANIF MANSURI 3415039WL032291 HANIF MANSURI 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5809194465 HADISA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24090820230639528 10/08/2023 AJNASI DEVI 3415039WL032291 AJNASI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194475 AJANSI DEVI ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24090820230639529 10/08/2023 KAILASHO DEVI 3415039WL032291 KAILASHO DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194427 KAILASHI DEVI STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24090820230639531 10/08/2023 SONI DEVI 3415039WL032291 SONI DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194448 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24090820230639533 10/08/2023 BIBI RUHI 3415039WL032291 BIBI RUHI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194445 MS BIBI XXXXX RUHI STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/28
(Beldiha) 		3415039000NRG24090820230639532 10/08/2023 MD.JAHANGIR 3415039WL032291 MD.JAHANGIR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194457 JOHANGIR SHAFIK ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-002-002/349
(Beldiha) 		3415039000NRG24090820230639534 10/08/2023 PAWAN KUMAR PASWAN 3415039WL032291 PAWAN KUMAR PASWAN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194430 Pawan Kumar Paswan FINO PAYMENTS BANK LTD(608001)
15 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24090820230639535 10/08/2023 FIROJA KHATUN 3415039WL032291 FIROJA KHATUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194443 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24090820230639537 10/08/2023 ANITA DEVI 3415039WL032291 ANITA DEVI 00415 SBIN0009783 456 456 Processed 22/09/2023 5809194431 ANITA DEVI STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24090820230639538 10/08/2023 Fatma 3415039WL032291 Fatma 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194455 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24090820230639539 10/08/2023 BIBI HASINA KHTUN 3415039WL032291 BIBI HASINA KHTUN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194433 BIBI HASINA KHATOON ICICI BANK LTD(508534)
19 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24090820230639540 10/08/2023 REKHA DEVI 3415039WL032291 REKHA DEVI 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194478 REKHA DEVI STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24090820230639544 10/08/2023 Rijvan 3415039WL032291 Rijvan 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194446 RIJVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24090820230639545 10/08/2023 Mirjana Khatoon 3415039WL032291 Mirjana Khatoon 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194429 MIRJANA KHATOON STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24090820230639548 10/08/2023 Muntashir Alam 3415039WL032291 Muntashir Alam 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194435 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24090820230639550 10/08/2023 Md Imran 3415039WL032291 Md Imran 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194447 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24090820230639551 10/08/2023 Sanjida Khaton 3415039WL032291 Sanjida Khaton 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194439 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24090820230639552 10/08/2023 Anjum Begam 3415039WL032291 Anjum Begam 00415 SBIN0009783 1140 1140 Processed 22/09/2023 5809194441 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24090820230639554 10/08/2023 Sanjida Khatoon 3415039WL032291 Sanjida Khatoon 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194451 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24090820230639555 10/08/2023 Md Masuood Alam 3415039WL032291 Md Masuood Alam 00415 SBIN0009783 912 912 Processed 22/09/2023 5809194477 MD MASUD ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/132
(Beldiha) 		3415039000NRG24090820230639560 10/08/2023 Md Parwej 3415039WL032291 Md Parwej 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194436 MR MD PARWEJ STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24090820230639561 10/08/2023 SATTAR 3415039WL032291 SATTAR 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194437 MR SATTAR STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24090820230639562 10/08/2023 Akhtar 3415039WL032291 Akhtar 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194454 MD AKHTAR ALI ICICI BANK LTD(508534)
31 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24090820230639563 10/08/2023 Md Anzar Alam 3415039WL032291 Md Anzar Alam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194449 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/156
(Beldiha) 		3415039000NRG24090820230639564 10/08/2023 Aslam 3415039WL032291 Aslam 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194442 MR MR ASLAM STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/18
(Beldiha) 		3415039000NRG24090820230639565 10/08/2023 SHAMSAD 3415039WL032291 SHAMSAD 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194440 MR MD SHAMSAD STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/19
(Beldiha) 		3415039000NRG24090820230639566 10/08/2023 MD. AMIL AHMAD 3415039WL032291 MD. AMIL AHMAD 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194450 MR ALIM XXXX XXXX STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/229
(Beldiha) 		3415039000NRG24090820230639568 10/08/2023 MD AHMAD 3415039WL032291 MD AHMAD 00415 SBIN0009783 1368 1368 Rejected 22/09/2023 5809194476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24090820230639571 10/08/2023 Sabra Khatun 3415039WL032291 Sabra Khatun 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194444 MS SABRA KHATUN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/39
(Beldiha) 		3415039000NRG24090820230639572 10/08/2023 FAKRUDDIN 3415039WL032291 FAKRUDDIN 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194432 MR FAKRUDDIN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/391
(Beldiha) 		3415039000NRG24090820230639573 10/08/2023 Alamgir 3415039WL032291 Alamgir 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194452 MR ALAMGIR XXXXX XXXXX STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/589
(Beldiha) 		3415039000NRG24090820230639578 10/08/2023 Md Zubair Ahmad 3415039WL032291 Md Zubair Ahmad 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194458 Mr. MD ZUBAIR AHMAD SHAIKH VANANCHAL GRAMIN BANK(607210)
40 BASANTRAY JH-15-039-002-005/632
(Beldiha) 		3415039000NRG24090820230639580 10/08/2023 Halim 3415039WL032291 Halim 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194459 MR HALIMUDDIN HALIMUDDIN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24090820230639581 10/08/2023 Md Minahaj 3415039WL032291 Md Minahaj 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194438 MR MD MINAHAJ STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-002-005/69
(Beldiha) 		3415039000NRG24090820230639582 10/08/2023 Bibi Kamrun Nisha 3415039WL032291 Bibi Kamrun Nisha 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194434 BIBI KAMARUN NISHA STATE BANK OF INDIA(508548)
43 BASANTRAY JH-15-039-002-005/85
(Beldiha) 		3415039000NRG24090820230639583 10/08/2023 Bibi Ishrat Perween 3415039WL032291 Bibi Ishrat Perween 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194453 MRS BIBI ISHRAT PERWEEN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/91
(Beldiha) 		3415039000NRG24090820230639584 10/08/2023 Chandra Sah 3415039WL032291 Chandra Sah 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5809194456 MR CHANDRA SAH STATE BANK OF INDIA(508548)
SubTotal 46512 46512
45 BASANTRAY JH-15-039-002-002/160
(Beldiha) 		3415039000NRG24090820230639677 10/08/2023 Md Minhaj Alam 3415039WL032298 Md Minhaj Alam 00462 UCBA0001294 1368 1368 Processed 22/09/2023 5809194428 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24090820230639556 10/08/2023 Md Sultan 3415039WL032291 Md Sultan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194469 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24090820230639569 10/08/2023 Md Nayeemuddin 3415039WL032291 Md Nayeemuddin 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194473 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
48 BASANTRAY JH-15-039-002-005/35
(Beldiha) 		3415039000NRG24090820230639570 10/08/2023 Md Abdul Jabbar 3415039WL032291 Md Abdul Jabbar 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194471 MD ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASANTRAY JH-15-039-002-005/392
(Beldiha) 		3415039000NRG24090820230639574 10/08/2023 Nitish Paswan 3415039WL032291 Nitish Paswan 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194470 NITISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24090820230639575 10/08/2023 Nikhat Khatun 3415039WL032291 Nikhat Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194474 NIKHAT KHATOON STATE BANK OF INDIA(508548)
51 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24090820230639576 10/08/2023 Sahna Khatun 3415039WL032291 Sahna Khatun 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809194472 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
52 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24090820230639547 10/08/2023 Bibi Marjina 3415039WL032291 Bibi Marjina 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809194460 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_100823APB_FTO_423513 ICICI BANK ICIC0000632 GODDA, JHARKHAND 10944
2 PATHERGAMA JH3415039002_100823APB_FTO_423513 State Bank of India SBIN0009783 GOPICHAK 46512
3 PATHERGAMA JH3415039002_100823APB_FTO_423513 UCO Bank UCBA0001294 LALMATIA 1368
4 PATHERGAMA JH3415039002_100823APB_FTO_423513 India Post Payments Bank IPOS0000001 GODDA 8208
5 PATHERGAMA JH3415039002_100823APB_FTO_423513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1140

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