Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039015_031023APB_FTO_610183
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-15-039-015-008/189
(Kaithia) 		3415039000NRG24Z031020230858300 03/10/2023 Md Abdul Gani 3415039WL047523 Md Abdul Gani 00415 SBIN0003446 162 162 Processed 04/10/2023 S16843271 MR MD ABDUL GANI STATE BANK OF INDIA(508548)
2 BASANTRAY JH-15-039-015-008/191
(Kaithia) 		3415039000NRG24Z031020230858333 03/10/2023 Md Gaffar 3415039WL047524 Md Gaffar 00415 SBIN0003446 162 162 Processed 04/10/2023 S16843271 MD GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASANTRAY JH-15-039-015-008/954
(Kaithia) 		3415039000NRG24Z031020230858321 03/10/2023 Md Karim Sai 3415039WL047523 Md Karim Sai 00415 SBIN0003446 162 162 Processed 04/10/2023 S16843271 MR MD KARIM SAI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BASANTRAY JH-15-039-015-007/1052
(Kaithia) 		3415039000NRG24Z031020230858330 03/10/2023 Bibi Apsana 3415039WL047524 Bibi Apsana 00415 SBIN0009783 135 135 Processed 04/10/2023 S16843271 MRS BIBI XXXX APSANA STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z031020230858332 03/10/2023 AVIDA KHATUN 3415039WL047524 AVIDA KHATUN 00415 SBIN0009783 135 135 Rejected 04/10/2023 S16843271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BASANTRAY JH-15-039-015-008/127
(Kaithia) 		3415039000NRG24Z031020230858331 03/10/2023 MD AKARAM 3415039WL047524 MD AKARAM 00415 SBIN0009783 135 135 Processed 04/10/2023 S16843271 MR MD AKARAM STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-015-008/218
(Kaithia) 		3415039000NRG24Z031020230858301 03/10/2023 MD SHAMSHER 3415039WL047523 MD SHAMSHER 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MD SHAMSHER STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-015-008/414
(Kaithia) 		3415039000NRG24Z031020230858334 03/10/2023 MD Minhaj 3415039WL047524 MD Minhaj 00415 SBIN0009783 27 27 Processed 04/10/2023 S16843271 MD MINHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z031020230858305 03/10/2023 FIROJ KHATUN 3415039WL047523 FIROJ KHATUN 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-015-008/51
(Kaithia) 		3415039000NRG24Z031020230858304 03/10/2023 MD AKHTAR 3415039WL047523 MD AKHTAR 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR MD AKHTAR STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-015-008/917
(Kaithia) 		3415039000NRG24Z031020230858311 03/10/2023 Rifat Ara 3415039WL047523 Rifat Ara 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS RIFAT ARA STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-015-008/921
(Kaithia) 		3415039000NRG24Z031020230858312 03/10/2023 Bibi Kakasha 3415039WL047523 Bibi Kakasha 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI KAHKASHAN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-015-008/922
(Kaithia) 		3415039000NRG24Z031020230858313 03/10/2023 Rubeda Khatoon 3415039WL047523 Rubeda Khatoon 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MS RUBEDA KHATOON STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-015-008/936
(Kaithia) 		3415039000NRG24Z031020230858336 03/10/2023 Akram Pravez 3415039WL047524 Akram Pravez 00415 SBIN0009783 135 135 Processed 04/10/2023 S16843271 AKRAM PERWEZ STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-015-008/951
(Kaithia) 		3415039000NRG24Z031020230858319 03/10/2023 Bibi Aara 3415039WL047523 Bibi Aara 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MRS BIBI XXXXX AARA STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-015-008/957
(Kaithia) 		3415039000NRG24Z031020230858322 03/10/2023 Md Mohsin 3415039WL047523 Md Mohsin 00415 SBIN0009783 162 162 Processed 04/10/2023 S16843271 MR MD MOHSIN STATE BANK OF INDIA(508548)
SubTotal 1863 1863
17 BASANTRAY JH-15-039-015-008/342
(Kaithia) 		3415039000NRG24Z031020230858302 03/10/2023 Md Sahadat 3415039WL047523 Md Sahadat 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 MS MD SHAHADAT STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-015-008/386
(Kaithia) 		3415039000NRG24Z031020230858303 03/10/2023 Bibi Amina Khatun 3415039WL047523 Bibi Amina Khatun 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 MS BIBI AMINA KHATHOON STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-015-008/415
(Kaithia) 		3415039000NRG24Z031020230858339 03/10/2023 Bibi Fatma 3415039WL047525 Bibi Fatma 00415 SBIN0017159 27 27 Processed 04/10/2023 S16843271 BIBI FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASANTRAY JH-15-039-015-008/857
(Kaithia) 		3415039000NRG24Z031020230858340 03/10/2023 Jumni Khatoon 3415039WL047525 Jumni Khatoon 00415 SBIN0017159 27 27 Processed 04/10/2023 S16843271 MS JUMNI KHATOON STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-015-008/884
(Kaithia) 		3415039000NRG24Z031020230858308 03/10/2023 Anjum Ara 3415039WL047523 Anjum Ara 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 MS ANJUM ARA STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-015-008/910
(Kaithia) 		3415039000NRG24Z031020230858309 03/10/2023 Ladia 3415039WL047523 Ladia 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 MS LADIA LADIA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-015-008/928
(Kaithia) 		3415039000NRG24Z031020230858315 03/10/2023 Farjana Khatun 3415039WL047523 Farjana Khatun 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASANTRAY JH-15-039-015-008/952
(Kaithia) 		3415039000NRG24Z031020230858320 03/10/2023 Harifan 3415039WL047523 Harifan 00415 SBIN0017159 162 162 Processed 04/10/2023 S16843271 MR MS HARIFAN STATE BANK OF INDIA(508548)
SubTotal 1026 1026
25 BASANTRAY JH-15-039-015-008/1036
(Kaithia) 		3415039000NRG24Z031020230858299 03/10/2023 BiBi Tabssum Khatun 3415039WL047523 BiBi Tabssum Khatun 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 BIBI TABSSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASANTRAY JH-15-039-015-008/923
(Kaithia) 		3415039000NRG24Z031020230858314 03/10/2023 Md Aadil 3415039WL047523 Md Aadil 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 MD AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASANTRAY JH-15-039-015-008/948
(Kaithia) 		3415039000NRG24Z031020230858316 03/10/2023 Md Tebrej Alam 3415039WL047523 Md Tebrej Alam 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 MD TEBREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASANTRAY JH-15-039-015-008/949
(Kaithia) 		3415039000NRG24Z031020230858317 03/10/2023 Md Alim 3415039WL047523 Md Alim 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 MD ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASANTRAY JH-15-039-015-008/950
(Kaithia) 		3415039000NRG24Z031020230858318 03/10/2023 Vajida Khatun 3415039WL047523 Vajida Khatun 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 VAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039015_031023APB_FTO_610183 State Bank of India SBIN0003446 MAHAGAMA 486
2 PATHERGAMA JH3415039015_031023APB_FTO_610183 State Bank of India SBIN0009783 GOPICHAK 1863
3 PATHERGAMA JH3415039015_031023APB_FTO_610183 State Bank of India SBIN0017159 Basant Rai 1026
4 PATHERGAMA JH3415039015_031023APB_FTO_610183 India Post Payments Bank IPOS0000001 GODDA 810

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