Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_090923APB_FTO_530429
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-15-039-013-001/122
(Jamnikola) 		3415039000NRG24090920230787335 09/09/2023 SIDDIK AKBAR 3415039WL042684 SIDDIK AKBAR 00048 BKID0005918 228 228 Processed 22/09/2023 5810838918 SIDIK AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BASANTRAY JH-15-039-013-003/31
(Jamnikola) 		3415039000NRG24090920230787303 09/09/2023 RASOOL 3415039WL042682 RASOOL 00168 ICIC0000632 1368 1368 Processed 22/09/2023 5810838893 RASOOL ICICI BANK LTD(508534)
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-001/63
(Jamnikola) 		3415039000NRG24090920230787338 09/09/2023 Yasmin Ara 3415039WL042684 Yasmin Ara 00176 IDIB000P599 1368 1368 Processed 22/09/2023 5810838926 YASMIN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-013-001/48
(Jamnikola) 		3415039000NRG24090920230787337 09/09/2023 Bibi Bulbul Ara 3415039WL042684 Bibi Bulbul Ara 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810838894 BIBI BULBUL ARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASANTRAY JH-15-039-013-001/496
(Jamnikola) 		3415039000NRG24090920230787349 09/09/2023 M SAHIR 3415039WL042685 M SAHIR 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810838923 MR M SAHIR STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-013-003/201
(Jamnikola) 		3415039000NRG24090920230787297 09/09/2023 IBRAHIM 3415039WL042682 IBRAHIM 00415 SBIN0002990 1368 1368 Processed 22/09/2023 5810838907 MR MD IBRAHIM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 BASANTRAY JH-15-039-013-003/202
(Jamnikola) 		3415039000NRG24090920230787298 09/09/2023 NAIM AKHTAR 3415039WL042682 NAIM AKHTAR 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810838905 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-013-003/63
(Jamnikola) 		3415039000NRG24090920230787308 09/09/2023 MD FARROK 3415039WL042682 MD FARROK 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810838895 MR MD FARUK STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-013-003/75
(Jamnikola) 		3415039000NRG24090920230787326 09/09/2023 RAHENA KHATOON 3415039WL042683 RAHENA KHATOON 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810838902 RAHENA KHATOON ICICI BANK LTD(508534)
10 BASANTRAY JH-15-039-013-004/287
(Jamnikola) 		3415039000NRG24090920230787290 09/09/2023 HARI KISHOR MISHRA 3415039WL042681 HARI KISHOR MISHRA 00415 SBIN0008387 1368 1368 Processed 22/09/2023 5810838906 HARI KISHORE MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
11 BASANTRAY JH-15-039-013-003/13
(Jamnikola) 		3415039000NRG24090920230787289 09/09/2023 MD MOJIBUL HAQE 3415039WL042681 MD MOJIBUL HAQE 00415 SBIN0009783 1368 1368 Processed 22/09/2023 5810838924 MOJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 BASANTRAY JH-15-039-013-003/105
(Jamnikola) 		3415039000NRG24090920230787296 09/09/2023 MD KHURSHID 3415039WL042682 MD KHURSHID 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810838901 MR MD KHURSID STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-013-003/129
(Jamnikola) 		3415039000NRG24090920230787288 09/09/2023 Badrunisha Khatun 3415039WL042681 Badrunisha Khatun 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810838910 MS BADRUNISHA KHATUN STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-013-003/208
(Jamnikola) 		3415039000NRG24090920230787299 09/09/2023 SALIM 3415039WL042682 SALIM 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810838903 MR MD SALIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-013-003/218
(Jamnikola) 		3415039000NRG24090920230787300 09/09/2023 Md Isarail 3415039WL042682 Md Isarail 00415 SBIN0009784 1368 1368 Processed 22/09/2023 5810838904 MR MD ISARAIL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 BASANTRAY JH-15-039-013-001/105
(Jamnikola) 		3415039000NRG24090920230787334 09/09/2023 Amirouddin 3415039WL042684 Amirouddin 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838913 AMIROUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASANTRAY JH-15-039-013-001/13
(Jamnikola) 		3415039000NRG24090920230787336 09/09/2023 MD IKRAM 3415039WL042684 MD IKRAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838921 MS IKRAM XXXX STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-013-001/498
(Jamnikola) 		3415039000NRG24090920230787350 09/09/2023 FIROJ ALAM 3415039WL042685 FIROJ ALAM 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838898 MR FIROJ ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-013-001/52
(Jamnikola) 		3415039000NRG24090920230787324 09/09/2023 Bibi Aisa Khatun 3415039WL042683 Bibi Aisa Khatun 00415 SBIN0017159 228 228 Processed 22/09/2023 5810838915 MS BIBI AISA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-013-001/64
(Jamnikola) 		3415039000NRG24090920230787339 09/09/2023 Md Shahin Perwez 3415039WL042684 Md Shahin Perwez 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838912 MD SHAHIN PERWEZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASANTRAY JH-15-039-013-002/105
(Jamnikola) 		3415039000NRG24090920230787351 09/09/2023 NAKUL PASWAN 3415039WL042685 NAKUL PASWAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838899 NAKUL PASWAN ICICI BANK LTD(508534)
22 BASANTRAY JH-15-039-013-002/231
(Jamnikola) 		3415039000NRG24090920230787352 09/09/2023 Md Murtaza 3415039WL042685 Md Murtaza 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838896 MR MD MURTAZA STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-013-002/495
(Jamnikola) 		3415039000NRG24090920230787353 09/09/2023 Tabrej Alam 3415039WL042685 Tabrej Alam 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838922 MR TABREJ ALAM STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-013-002/81
(Jamnikola) 		3415039000NRG24090920230787286 09/09/2023 RAMDEV YADAV 3415039WL042681 RAMDEV YADAV 00415 SBIN0017159 228 228 Processed 22/09/2023 5810838920 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-013-003/102
(Jamnikola) 		3415039000NRG24090920230787287 09/09/2023 SAJIDA KHATUN 3415039WL042681 SAJIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838911 MS SAJIDA KHATUN STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-013-003/158
(Jamnikola) 		3415039000NRG24090920230787340 09/09/2023 Md Akahtar 3415039WL042684 Md Akahtar 00415 SBIN0017159 228 228 Processed 22/09/2023 5810838900 MR AKHTAR STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-013-003/222
(Jamnikola) 		3415039000NRG24090920230787325 09/09/2023 shakina 3415039WL042683 shakina 00415 SBIN0017159 228 228 Processed 22/09/2023 5810838908 MS SHAKINA XXXX STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-013-003/224
(Jamnikola) 		3415039000NRG24090920230787302 09/09/2023 ROUNAK KHATOON 3415039WL042682 ROUNAK KHATOON 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838917 MISS ROUNAK KHATOON STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-013-003/39
(Jamnikola) 		3415039000NRG24090920230787304 09/09/2023 Mustari Khatun 3415039WL042682 Mustari Khatun 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838916 MUSTRI KHATOON ICICI BANK LTD(508534)
30 BASANTRAY JH-15-039-013-003/58
(Jamnikola) 		3415039000NRG24090920230787305 09/09/2023 LUKMAN 3415039WL042682 LUKMAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838897 MR LUKMAN LUKMAN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24090920230787307 09/09/2023 HADISHAN 3415039WL042682 HADISHAN 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838909 MS HADISHAN XXXXXX STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-013-003/74
(Jamnikola) 		3415039000NRG24090920230787309 09/09/2023 SAFUR 3415039WL042682 SAFUR 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838919 SAFUR ICICI BANK LTD(508534)
33 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24090920230787327 09/09/2023 NASIB MURMU 3415039WL042683 NASIB MURMU 00415 SBIN0017159 1368 1368 Processed 22/09/2023 5810838914 MR NASIB MURMU STATE BANK OF INDIA(508548)
SubTotal 20064 20064
34 BASANTRAY JH-15-039-013-003/614
(Jamnikola) 		3415039000NRG24090920230787306 09/09/2023 GANAURI 3415039WL042682 GANAURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810838925 MR GANAURI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_090923APB_FTO_530429 BANK OF INDIA BKID0005918 PATHARGAMA 228
2 PATHERGAMA JH3415039013_090923APB_FTO_530429 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039013_090923APB_FTO_530429 Indian Bank IDIB000P599 Pathergama 1368
4 PATHERGAMA JH3415039013_090923APB_FTO_530429 State Bank of India SBIN0002990 PATHARGAMA 4104
5 PATHERGAMA JH3415039013_090923APB_FTO_530429 State Bank of India SBIN0008387 MAHESHPUR 5472
6 PATHERGAMA JH3415039013_090923APB_FTO_530429 State Bank of India SBIN0009783 GOPICHAK 1368
7 PATHERGAMA JH3415039013_090923APB_FTO_530429 State Bank of India SBIN0009784 BANDELWAR 5472
8 PATHERGAMA JH3415039013_090923APB_FTO_530429 State Bank of India SBIN0017159 Basant Rai 20064
9 PATHERGAMA JH3415039013_090923APB_FTO_530429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1368

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