Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_120523APB_FTO_118005
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-15-039-002-005/66
(Beldiha) 		3415039000NRG24Z120520230120214 12/05/2023 Md Irfan 3415039WL005007 Md Irfan 00168 ICIC0000632 162 162 Processed 14/05/2023 S15512019 IRFAN MD STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BASANTRAY JH-15-039-002-004/154
(Beldiha) 		3415039000NRG24Z120520230120129 12/05/2023 Bibi Khairun Nisha 3415039WL005003 Bibi Khairun Nisha 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MRS BIBI KHAIRUN NISHA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24Z120520230120130 12/05/2023 Sanjida Khaton 3415039WL005003 Sanjida Khaton 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-004/364
(Beldiha) 		3415039000NRG24Z120520230120131 12/05/2023 MD SAMSHAD 3415039WL005003 MD SAMSHAD 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD SAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-002-004/387
(Beldiha) 		3415039000NRG24Z120520230120132 12/05/2023 Lalita Devi 3415039WL005003 Lalita Devi 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 LALILA DEVI STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-004/395
(Beldiha) 		3415039000NRG24Z120520230120133 12/05/2023 Vivi Sabila Khatoon 3415039WL005003 Vivi Sabila Khatoon 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 NASIRUDDIN ANSARI STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-004/398
(Beldiha) 		3415039000NRG24Z120520230120135 12/05/2023 Bibi Amrina Khatoon 3415039WL005003 Bibi Amrina Khatoon 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MISS BIBI AMRINA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24Z120520230120137 12/05/2023 JAHAN ARA 3415039WL005003 JAHAN ARA 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-005/111
(Beldiha) 		3415039000NRG24Z120520230120186 12/05/2023 Sanjida Khatoon 3415039WL005007 Sanjida Khatoon 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-005/112
(Beldiha) 		3415039000NRG24Z120520230120187 12/05/2023 Md Hemayatullah 3415039WL005007 Md Hemayatullah 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD HEMAYATULLAH STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-005/115
(Beldiha) 		3415039000NRG24Z120520230120188 12/05/2023 Md Mahmood Alam 3415039WL005007 Md Mahmood Alam 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-005/118
(Beldiha) 		3415039000NRG24Z120520230120189 12/05/2023 Md Masuood Alam 3415039WL005007 Md Masuood Alam 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD MASUD ALAM STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-005/121
(Beldiha) 		3415039000NRG24Z120520230120192 12/05/2023 Nasim Ahmad 3415039WL005007 Nasim Ahmad 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 NASIM AHMAD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-005/122
(Beldiha) 		3415039000NRG24Z120520230120193 12/05/2023 Md Haider Ali 3415039WL005007 Md Haider Ali 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MDHAIDER ALI FNG OF NAYADA KHATUNM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-005/131
(Beldiha) 		3415039000NRG24Z120520230120195 12/05/2023 Kanchan Devi 3415039WL005007 Kanchan Devi 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 KANCHAN KUMARI UCO BANK(607066)
16 BASANTRAY JH-15-039-002-005/139
(Beldiha) 		3415039000NRG24Z120520230120196 12/05/2023 SATTAR 3415039WL005007 SATTAR 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR SATTAR STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-005/140
(Beldiha) 		3415039000NRG24Z120520230120197 12/05/2023 Akhtar 3415039WL005007 Akhtar 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD AKHTAR ALI ICICI BANK LTD(508534)
18 BASANTRAY JH-15-039-002-005/224
(Beldiha) 		3415039000NRG24Z120520230120199 12/05/2023 MD IMRAN ALAM 3415039WL005007 MD IMRAN ALAM 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD IMRAN ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z120520230120201 12/05/2023 Kalim 3415039WL005007 Kalim 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 KALIM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-005/317
(Beldiha) 		3415039000NRG24Z120520230120202 12/05/2023 KHUSHIDA 3415039WL005007 KHUSHIDA 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MS KHUSHIDA XXXXX XXXX STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-005/346
(Beldiha) 		3415039000NRG24Z120520230120205 12/05/2023 Md Naiyeer Alam 3415039WL005007 Md Naiyeer Alam 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR MDNAIYYARALAM NAIYYAR ALAM STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-005/369
(Beldiha) 		3415039000NRG24Z120520230120206 12/05/2023 GOURI PASWAN 3415039WL005007 GOURI PASWAN 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 GOURI PASWAN STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24Z120520230120207 12/05/2023 Jainab 3415039WL005007 Jainab 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR JAINAB STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/410
(Beldiha) 		3415039000NRG24Z120520230120208 12/05/2023 Anjum Ara 3415039WL005007 Anjum Ara 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MS ANJUM ARA STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/46
(Beldiha) 		3415039000NRG24Z120520230120209 12/05/2023 Md Abdul Karim 3415039WL005007 Md Abdul Karim 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD ABDUL KARIM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/51
(Beldiha) 		3415039000NRG24Z120520230120210 12/05/2023 Md Idris 3415039WL005007 Md Idris 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR MD XXXX IDRIS STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/612
(Beldiha) 		3415039000NRG24Z120520230120212 12/05/2023 Md Rehan Alam 3415039WL005007 Md Rehan Alam 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR MD REHAN ALAM STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/613
(Beldiha) 		3415039000NRG24Z120520230120213 12/05/2023 Bibi Shagufta Khatoon 3415039WL005007 Bibi Shagufta Khatoon 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MS BIBI SHAGUFTA KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/82
(Beldiha) 		3415039000NRG24Z120520230120215 12/05/2023 Md Adil Farooqui 3415039WL005007 Md Adil Farooqui 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MD ADIL FARUKI STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/84
(Beldiha) 		3415039000NRG24Z120520230120216 12/05/2023 Md Wasim Akram 3415039WL005007 Md Wasim Akram 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/92
(Beldiha) 		3415039000NRG24Z120520230120217 12/05/2023 Rafiq Alam 3415039WL005007 Rafiq Alam 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 RAFIQ ALAM UCO BANK(607066)
32 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z120520230120219 12/05/2023 Saista 3415039WL005007 Saista 00415 SBIN0009783 162 162 Processed 14/05/2023 S15512019 MRS SAISTA STATE BANK OF INDIA(508548)
SubTotal 5022 5022
33 BASANTRAY JH-15-039-002-005/149
(Beldiha) 		3415039000NRG24Z120520230120198 12/05/2023 MD RIJWAN ALAM 3415039WL005007 MD RIJWAN ALAM 00415 SBIN0017159 162 162 Processed 14/05/2023 S15512019 MR MD RIZWAN ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BASANTRAY JH-15-039-002-005/119
(Beldiha) 		3415039000NRG24Z120520230120190 12/05/2023 Md Sultan 3415039WL005007 Md Sultan 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASANTRAY JH-15-039-002-005/3
(Beldiha) 		3415039000NRG24Z120520230120200 12/05/2023 Md Nayeemuddin 3415039WL005007 Md Nayeemuddin 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 MD NAYEEMUDDIN STATE BANK OF INDIA(508548)
SubTotal 324 324
36 BASANTRAY JH-15-046-002-005/389
(Beldiha) 		3415039000NRG24Z120520230120218 12/05/2023 MD Nasim Akhatar 3415039WL005007 MD Nasim Akhatar 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512019 MR MDNASIMAKHATAR AKHATAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_120523APB_FTO_118005 ICICI BANK ICIC0000632 GODDA, JHARKHAND 162
2 PATHERGAMA JH3415039002_120523APB_FTO_118005 State Bank of India SBIN0009783 GOPICHAK 5022
3 PATHERGAMA JH3415039002_120523APB_FTO_118005 State Bank of India SBIN0017159 Basant Rai 162
4 PATHERGAMA JH3415039002_120523APB_FTO_118005 India Post Payments Bank IPOS0000001 GODDA 324
5 PATHERGAMA JH3415039002_120523APB_FTO_118005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 162

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