Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_070324APB_FTO_984497
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-15-039-002-004/399
(Beldiha) 		3415039000NRG24070320241276841 07/03/2024 Asmin Khatun 3415039WL072597 Asmin Khatun 00415 SBIN0003446 1368 1368 Processed 19/04/2024 3104609042 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-003/10
(Beldiha) 		3415039000NRG24070320241276849 07/03/2024 Wakil Yadav 3415039WL072598 Wakil Yadav 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609039 MR WAKIL XXXXXX YADAV STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-003/10
(Beldiha) 		3415039000NRG24070320241276850 07/03/2024 Wakil Yadav 3415039WL072598 Wakil Yadav 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609040 MR WAKIL XXXXXX YADAV STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24070320241276851 07/03/2024 Najir 3415039WL072598 Najir 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609036 MR NAJIR A STATE BANK OF INDIA(508548)
5 BASANTRAY JH-15-039-002-003/32
(Beldiha) 		3415039000NRG24070320241276852 07/03/2024 Najir 3415039WL072598 Najir 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609037 MR NAJIR A STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-002-003/372
(Beldiha) 		3415039000NRG24070320241276853 07/03/2024 JUBEDA KHATUN 3415039WL072598 JUBEDA KHATUN 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609045 MS JUBEDA KHATUN STATE BANK OF INDIA(508548)
7 BASANTRAY JH-15-039-002-003/372
(Beldiha) 		3415039000NRG24070320241276854 07/03/2024 JUBEDA KHATUN 3415039WL072598 JUBEDA KHATUN 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609046 MS JUBEDA KHATUN STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24070320241276855 07/03/2024 Sakina Khatun 3415039WL072598 Sakina Khatun 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609029 SAKINA KHATUN STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-003/45
(Beldiha) 		3415039000NRG24070320241276856 07/03/2024 Sakina Khatun 3415039WL072598 Sakina Khatun 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609030 SAKINA KHATUN STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24070320241276857 07/03/2024 Sanjida Khatun 3415039WL072598 Sanjida Khatun 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609031 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-003/56
(Beldiha) 		3415039000NRG24070320241276858 07/03/2024 Sanjida Khatun 3415039WL072598 Sanjida Khatun 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609032 SANJIDA KHAT0ON STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24070320241276859 07/03/2024 BIBI FATMA 3415039WL072598 BIBI FATMA 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609034 MS BIBI FATMA STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-003/594
(Beldiha) 		3415039000NRG24070320241276860 07/03/2024 BIBI FATMA 3415039WL072598 BIBI FATMA 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609035 MS BIBI FATMA STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-002-003/663
(Beldiha) 		3415039000NRG24070320241276861 07/03/2024 NAJAMA KHATUN 3415039WL072598 NAJAMA KHATUN 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609043 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-003/663
(Beldiha) 		3415039000NRG24070320241276862 07/03/2024 NAJAMA KHATUN 3415039WL072598 NAJAMA KHATUN 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609044 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-003/664
(Beldiha) 		3415039000NRG24070320241276863 07/03/2024 RUBI KHATUN 3415039WL072598 RUBI KHATUN 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609027 NAZARUL STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-003/664
(Beldiha) 		3415039000NRG24070320241276864 07/03/2024 RUBI KHATUN 3415039WL072598 RUBI KHATUN 00415 SBIN0009783 1140 1140 Processed 19/04/2024 3104609028 NAZARUL STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/155
(Beldiha) 		3415039000NRG24070320241276837 07/03/2024 Munni Khatun 3415039WL072597 Munni Khatun 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609049 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24070320241276839 07/03/2024 Md Imran 3415039WL072597 Md Imran 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609038 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24070320241276840 07/03/2024 Sanjida Khaton 3415039WL072597 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609041 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24070320241276883 07/03/2024 ANGURI 3415039WL072600 ANGURI 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609047 MS ANGURI ANGURI STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24070320241276842 07/03/2024 JAHAN ARA 3415039WL072597 JAHAN ARA 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609033 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-004/631
(Beldiha) 		3415039000NRG24070320241276885 07/03/2024 Jubaida 3415039WL072601 Jubaida 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609026 MRS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/78
(Beldiha) 		3415039000NRG24070320241276881 07/03/2024 Md Jawed Alam 3415039WL072599 Md Jawed Alam 00415 SBIN0009783 1368 1368 Processed 19/04/2024 3104609048 MR MD JAWED ALAM STATE BANK OF INDIA(508548)
SubTotal 29412 29412
25 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24070320241276838 07/03/2024 Bibi Marjina 3415039WL072597 Bibi Marjina 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104609050 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_070324APB_FTO_984497 State Bank of India SBIN0003446 MAHAGAMA 1368
2 PATHERGAMA JH3415039002_070324APB_FTO_984497 State Bank of India SBIN0009783 GOPICHAK 29412
3 PATHERGAMA JH3415039002_070324APB_FTO_984497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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