Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039001_130523APB_FTO_120904
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-15-039-001-007/57
(Baghakol) 		3415039000NRG24Z130520230122761 13/05/2023 DEEPAK KUMAR CHOUDHARY 3415039WL005110 DEEPAK KUMAR CHOUDHARY 00177 IOBA0002614 27 27 Processed 15/05/2023 S38477327 DEEPAK KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 27 27
2 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z130520230122749 13/05/2023 KAMRUNISHA 3415039WL005110 KAMRUNISHA 00415 SBIN0009783 162 162 Processed 15/05/2023 S38477327 KAMRUNISHA STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-001-005/20
(Baghakol) 		3415039000NRG24Z130520230122754 13/05/2023 GULSHAN ARA 3415039WL005110 GULSHAN ARA 00415 SBIN0009783 162 162 Processed 15/05/2023 S38477327 GULSHAN ARA STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-001-005/43
(Baghakol) 		3415039000NRG24Z130520230122758 13/05/2023 YASMIN KHATUN 3415039WL005110 YASMIN KHATUN 00415 SBIN0009783 135 135 Processed 15/05/2023 S38477327 MS YASMIN XXXXX KHATUN STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z130520230122759 13/05/2023 NAIM 3415039WL005110 NAIM 00415 SBIN0009783 135 135 Processed 15/05/2023 S38477327 FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 594 594
6 BASANTRAY JH-15-039-001-005/101
(Baghakol) 		3415039000NRG24Z130520230122748 13/05/2023 Ehatshamul Haque 3415039WL005110 Ehatshamul Haque 00415 SBIN0017159 162 162 Processed 15/05/2023 S38477327 EHATSHAMUL HAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASANTRAY JH-15-039-001-005/134
(Baghakol) 		3415039000NRG24Z130520230122751 13/05/2023 MD NAIYAR IKBAL 3415039WL005110 MD NAIYAR IKBAL 00415 SBIN0017159 162 162 Processed 15/05/2023 S38477327 MR MD NAIYAR IKBAL STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-001-005/26
(Baghakol) 		3415039000NRG24Z130520230122756 13/05/2023 BIBI SHAHANAJ KHATUN 3415039WL005110 BIBI SHAHANAJ KHATUN 00415 SBIN0017159 162 162 Processed 15/05/2023 S38477327 MS BIBI SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-001-005/27
(Baghakol) 		3415039000NRG24Z130520230122757 13/05/2023 BIBI TAMANNA 3415039WL005110 BIBI TAMANNA 00415 SBIN0017159 162 162 Processed 15/05/2023 S38477327 MRS BIBI TAMANNA STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-001-007/92
(Baghakol) 		3415039000NRG24Z130520230122763 13/05/2023 SHIVENDRA 3415039WL005110 SHIVENDRA 00415 SBIN0017159 162 162 Processed 15/05/2023 S38477327 SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
11 BASANTRAY JH-15-039-001-005/25
(Baghakol) 		3415039000NRG24Z130520230122755 13/05/2023 ANJUM ARA 3415039WL005110 ANJUM ARA 00462 UCBA0001294 162 162 Processed 15/05/2023 S38477327 ANJUM ARA UCO BANK(607066)
SubTotal 162 162
12 BASANTRAY JH-15-039-001-005/115
(Baghakol) 		3415039000NRG24Z130520230122750 13/05/2023 BIBI SHABANAM 3415039WL005110 BIBI SHABANAM 00482 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 MRS MOSMAT SHABANAM STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BASANTRAY JH-15-039-001-005/79
(Baghakol) 		3415039000NRG24Z130520230122760 13/05/2023 NASIMA KHATUN 3415039WL005110 NASIMA KHATUN 00691 IPOS0000001 135 135 Processed 15/05/2023 S38477327 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
14 BASANTRAY JH-15-039-001-005/19
(Baghakol) 		3415039000NRG24Z130520230122752 13/05/2023 MD KLIMUDDIN 3415039WL005110 MD KLIMUDDIN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mr. MD KALIMUDDIN VANANCHAL GRAMIN BANK(607210)
15 BASANTRAY JH-15-039-001-007/83
(Baghakol) 		3415039000NRG24Z130520230122762 13/05/2023 MANJU DEVI 3415039WL005110 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
16 BASANTRAY JH-15-039-001-008/54
(Baghakol) 		3415039000NRG24Z130520230122764 13/05/2023 AMANA KHATUN 3415039WL005110 AMANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477327 Mrs. AMANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039001_130523APB_FTO_120904 Indian Overseas Bank IOBA0002614 GODDA 27
2 PATHERGAMA JH3415039001_130523APB_FTO_120904 State Bank of India SBIN0009783 GOPICHAK 594
3 PATHERGAMA JH3415039001_130523APB_FTO_120904 State Bank of India SBIN0017159 Basant Rai 810
4 PATHERGAMA JH3415039001_130523APB_FTO_120904 UCO Bank UCBA0001294 LALMATIA 162
5 PATHERGAMA JH3415039001_130523APB_FTO_120904 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 162
6 PATHERGAMA JH3415039001_130523APB_FTO_120904 India Post Payments Bank IPOS0000001 GODDA 135
7 PATHERGAMA JH3415039001_130523APB_FTO_120904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 486

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