Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_130423APB_FTO_15714
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-15-039-030-004/349
(Sanchpur Sankhi) 		3415039000NRG24130420230010797 13/04/2023 MD SERAJ 3415039WL000436 MD SERAJ 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1478017670 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24130420230010798 13/04/2023 JUMMAN 3415039WL000436 JUMMAN 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1478017669 JUMMAN ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-004/164
(Sanchpur Sankhi) 		3415039000NRG24130420230010791 13/04/2023 JRINA 3415039WL000436 JRINA 00168 ICIC0000632 1368 1368 Processed 12/05/2023 1478017695 JRINA ICICI BANK LTD(508534)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-030-004/114
(Sanchpur Sankhi) 		3415039000NRG24130420230010788 13/04/2023 Md Faiyaz 3415039WL000436 Md Faiyaz 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017678 Md Faiyaz FINO PAYMENTS BANK LTD(608001)
5 BASANTRAY JH-15-039-030-004/215
(Sanchpur Sankhi) 		3415039000NRG24130420230010794 13/04/2023 MUSLIM BHTA 3415039WL000436 MUSLIM BHTA 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017673 MR MUSLIM BAITHA STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24130420230010800 13/04/2023 Sabir 3415039WL000436 Sabir 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017672 SABIR STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24130420230010803 13/04/2023 Abdul Jabbar 3415039WL000436 Abdul Jabbar 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017692 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
8 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24130420230010804 13/04/2023 Nuri Khatun 3415039WL000436 Nuri Khatun 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017690 MS NURI KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-004/483
(Sanchpur Sankhi) 		3415039000NRG24130420230010808 13/04/2023 BIBI AKHTARI KHATUN 3415039WL000436 BIBI AKHTARI KHATUN 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017675 MRS BIBI AKHTARI KHATOON STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/485
(Sanchpur Sankhi) 		3415039000NRG24130420230010809 13/04/2023 BIBI FIROZA KHATOON 3415039WL000436 BIBI FIROZA KHATOON 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017693 MRS BIBI FIROZA KHGATOON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-030-004/544
(Sanchpur Sankhi) 		3415039000NRG24130420230010811 13/04/2023 Farjana Khatun 3415039WL000436 Farjana Khatun 00415 SBIN0009783 1368 1368 Processed 12/05/2023 1478017674 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 BASANTRAY JH-15-039-030-004/101
(Sanchpur Sankhi) 		3415039000NRG24130420230010787 13/04/2023 Bibi Ravina Khatun 3415039WL000436 Bibi Ravina Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017684 MS BIBI RAVINA KHATUN STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-004/140
(Sanchpur Sankhi) 		3415039000NRG24130420230010789 13/04/2023 Md Nasim 3415039WL000436 Md Nasim 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017676 MR MD NASIM STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-004/157
(Sanchpur Sankhi) 		3415039000NRG24130420230010790 13/04/2023 BIBI JAMILA KHATUN 3415039WL000436 BIBI JAMILA KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017680 MS BIBI JAMILA KHATOON STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-004/200
(Sanchpur Sankhi) 		3415039000NRG24130420230010792 13/04/2023 Jainab Khatun 3415039WL000436 Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017679 MS JAINAB KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-004/201
(Sanchpur Sankhi) 		3415039000NRG24130420230010793 13/04/2023 Israt Khatun 3415039WL000436 Israt Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017677 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-004/26
(Sanchpur Sankhi) 		3415039000NRG24130420230010795 13/04/2023 MD.AKTER 3415039WL000436 MD.AKTER 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017694 MR MD AKHTAR STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-004/307
(Sanchpur Sankhi) 		3415039000NRG24130420230010796 13/04/2023 Muo Jyaul Hak 3415039WL000436 Muo Jyaul Hak 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017688 MR MUO JYAUL HAK STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-004/405
(Sanchpur Sankhi) 		3415039000NRG24130420230010799 13/04/2023 Khairun 3415039WL000436 Khairun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017681 MS MS KHAIRUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-004/426
(Sanchpur Sankhi) 		3415039000NRG24130420230010801 13/04/2023 Lukman 3415039WL000436 Lukman 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017685 MR MD XXX LUKMAN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24130420230010802 13/04/2023 Sonia Khatun 3415039WL000436 Sonia Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017682 MS SONIA KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24130420230010805 13/04/2023 ALAMGIR ALAM 3415039WL000436 ALAMGIR ALAM 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017671 ALAMGIR ALAM ICICI BANK LTD(508534)
23 BASANTRAY JH-15-039-030-004/480
(Sanchpur Sankhi) 		3415039000NRG24130420230010806 13/04/2023 BIBI KAILI 3415039WL000436 BIBI KAILI 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017689 MS BIBI KAILI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24130420230010807 13/04/2023 BIBI TARNNUM KHATUN 3415039WL000436 BIBI TARNNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017687 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-004/489
(Sanchpur Sankhi) 		3415039000NRG24130420230010810 13/04/2023 GUFIYA KHATUN 3415039WL000436 GUFIYA KHATUN 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017686 MS GAFIYA KHTUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-030-004/545
(Sanchpur Sankhi) 		3415039000NRG24130420230010812 13/04/2023 Bibi Rubina Khatoon 3415039WL000436 Bibi Rubina Khatoon 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017683 MS RUBNA KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-004/67
(Sanchpur Sankhi) 		3415039000NRG24130420230010813 13/04/2023 Aktari Khatun 3415039WL000436 Aktari Khatun 00415 SBIN0017159 1368 1368 Processed 12/05/2023 1478017691 MS AKTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 21888 21888
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_130423APB_FTO_15714 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039030_130423APB_FTO_15714 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039030_130423APB_FTO_15714 State Bank of India SBIN0009783 GOPICHAK 10944
4 PATHERGAMA JH3415039030_130423APB_FTO_15714 State Bank of India SBIN0017159 Basant Rai 21888

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