Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039030_250523APB_FTO_162724
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) 		3415039000NRG24250520230173252 25/05/2023 MD SERAJ 3415039WL007673 MD SERAJ 00168 ICIC0000538 1368 1368 Processed 30/05/2023 1942797450 MD SERAJ ICICI BANK LTD(508534)
2 BASANTRAY JH-15-039-030-004/350
(Sanchpur Sankhi) 		3415039000NRG24250520230173253 25/05/2023 JUMMAN 3415039WL007673 JUMMAN 00168 ICIC0000538 1368 1368 Processed 30/05/2023 1942797449 JUMMAN ICICI BANK LTD(508534)
SubTotal 2736 2736
3 BASANTRAY JH-15-039-030-004/164
(Sanchpur Sankhi) 		3415039000NRG24250520230173311 25/05/2023 JRINA 3415039WL007675 JRINA 00168 ICIC0000632 1368 1368 Processed 30/05/2023 1942797448 JRINA ICICI BANK LTD(508534)
SubTotal 1368 1368
4 BASANTRAY JH-15-039-030-005/138
(Sanchpur Sankhi) 		3415039000NRG24250520230173272 25/05/2023 Md Muntasir Alam 3415039WL007674 Md Muntasir Alam 00415 SBIN0009231 1368 1368 Processed 30/05/2023 1942797462 MD MUNTASIR ALAM BANK OF INDIA(508505)
SubTotal 1368 1368
5 BASANTRAY JH-15-039-030-003/24
(Sanchpur Sankhi) 		3415039000NRG24250520230173326 25/05/2023 MD Shahanwaz Alam 3415039WL007676 MD Shahanwaz Alam 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797455 MR MD SHAHANWAZ ALAM STATE BANK OF INDIA(508548)
6 BASANTRAY JH-15-039-030-004/114
(Sanchpur Sankhi) 		3415039000NRG24250520230173308 25/05/2023 Md Faiyaz 3415039WL007675 Md Faiyaz 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797464 Md Faiyaz FINO PAYMENTS BANK LTD(608001)
7 BASANTRAY JH-15-039-030-004/215
(Sanchpur Sankhi) 		3415039000NRG24250520230173314 25/05/2023 MUSLIM BHTA 3415039WL007675 MUSLIM BHTA 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797492 MR MUSLIM BAITHA STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-030-004/292
(Sanchpur Sankhi) 		3415039000NRG24250520230173251 25/05/2023 Md Rafi 3415039WL007673 Md Rafi 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797491 MR MD RAFI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-030-004/409
(Sanchpur Sankhi) 		3415039000NRG24250520230173255 25/05/2023 Sabir 3415039WL007673 Sabir 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797457 SABIR STATE BANK OF INDIA(508548)
10 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24250520230173259 25/05/2023 Abdul Jabbar 3415039WL007673 Abdul Jabbar 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797479 Abdul Jabbar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASANTRAY JH-15-039-030-004/442
(Sanchpur Sankhi) 		3415039000NRG24250520230173383 25/05/2023 Nuri Khatun 3415039WL007678 Nuri Khatun 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797478 MS NURI KHATUN STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24250520230173270 25/05/2023 BIBI MUSTARI 3415039WL007674 BIBI MUSTARI 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797485 MRS MUSTARI X STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-030-005/107
(Sanchpur Sankhi) 		3415039000NRG24250520230173269 25/05/2023 MD MAHMOOD AALAM 3415039WL007674 MD MAHMOOD AALAM 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797452 ALAM MAHMOOD STATE BANK OF INDIA(508548)
14 BASANTRAY JH-15-039-030-005/125
(Sanchpur Sankhi) 		3415039000NRG24250520230173271 25/05/2023 MD KARIM 3415039WL007674 MD KARIM 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797484 MR MD KARIM STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-030-005/145
(Sanchpur Sankhi) 		3415039000NRG24250520230173328 25/05/2023 Bibi Tabassum Khatun 3415039WL007676 Bibi Tabassum Khatun 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797475 MISS BIBI TABASSUM KHATUN STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-030-005/15
(Sanchpur Sankhi) 		3415039000NRG24250520230173274 25/05/2023 BIBI MAHAMUDA KHATUN 3415039WL007674 BIBI MAHAMUDA KHATUN 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797481 MRS BIBI MAHAMUDA KHATUN STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-030-005/160
(Sanchpur Sankhi) 		3415039000NRG24250520230173330 25/05/2023 Md Israrul Haque 3415039WL007676 Md Israrul Haque 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797456 MR MD ISRARUL HAQUE STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-030-005/26
(Sanchpur Sankhi) 		3415039000NRG24250520230173244 25/05/2023 SAHADAT HUSSAIN 3415039WL007672 SAHADAT HUSSAIN 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797494 SHAHADAT HUSSAIN STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24250520230173334 25/05/2023 BIBI RUBI KHATUN 3415039WL007676 BIBI RUBI KHATUN 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797487 MRS BIBI RUBI KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-030-005/370
(Sanchpur Sankhi) 		3415039000NRG24250520230173275 25/05/2023 ANISH FATMA 3415039WL007674 ANISH FATMA 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797461 MS ANISH FATMA STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-030-005/385
(Sanchpur Sankhi) 		3415039000NRG24250520230173276 25/05/2023 Akhtar 3415039WL007674 Akhtar 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797458 MR MD AKHTAR STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-030-005/571
(Sanchpur Sankhi) 		3415039000NRG24250520230173278 25/05/2023 MD MASOOD ALAM 3415039WL007674 MD MASOOD ALAM 00415 SBIN0009783 1140 1140 Processed 30/05/2023 1942797493 MD MASOOD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASANTRAY JH-15-039-030-005/572
(Sanchpur Sankhi) 		3415039000NRG24250520230173279 25/05/2023 NIKHAT PRAWEEN 3415039WL007674 NIKHAT PRAWEEN 00415 SBIN0009783 1140 1140 Processed 30/05/2023 1942797476 MISS NIKHAT XXX PRAWEEN STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-030-005/710
(Sanchpur Sankhi) 		3415039000NRG24250520230173282 25/05/2023 futis yadav 3415039WL007674 futis yadav 00415 SBIN0009783 1140 1140 Processed 30/05/2023 1942797489 MR FITIS YADAV STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-030-005/94
(Sanchpur Sankhi) 		3415039000NRG24250520230173246 25/05/2023 Md Firoz Alam 3415039WL007672 Md Firoz Alam 00415 SBIN0009783 1368 1368 Processed 30/05/2023 1942797490 MD FIROZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28044 28044
26 BASANTRAY JH-15-039-030-003/21
(Sanchpur Sankhi) 		3415039000NRG24250520230173325 25/05/2023 MD IRFAN ALAM 3415039WL007676 MD IRFAN ALAM 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797473 MR MD IRFAN ALAM STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-030-004/101
(Sanchpur Sankhi) 		3415039000NRG24250520230173307 25/05/2023 Bibi Ravina Khatun 3415039WL007675 Bibi Ravina Khatun 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797469 MS BIBI RAVINA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-030-004/140
(Sanchpur Sankhi) 		3415039000NRG24250520230173309 25/05/2023 Md Nasim 3415039WL007675 Md Nasim 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797460 MR MD NASIM STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-030-004/157
(Sanchpur Sankhi) 		3415039000NRG24250520230173310 25/05/2023 BIBI JAMILA KHATUN 3415039WL007675 BIBI JAMILA KHATUN 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797466 MS BIBI JAMILA KHATOON STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-030-004/200
(Sanchpur Sankhi) 		3415039000NRG24250520230173312 25/05/2023 Jainab Khatun 3415039WL007675 Jainab Khatun 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797465 MS JAINAB KHATUN STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-030-004/201
(Sanchpur Sankhi) 		3415039000NRG24250520230173313 25/05/2023 Israt Khatun 3415039WL007675 Israt Khatun 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797463 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-030-004/405
(Sanchpur Sankhi) 		3415039000NRG24250520230173254 25/05/2023 Khairun 3415039WL007673 Khairun 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797467 MS MS KHAIRUN STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-030-004/426
(Sanchpur Sankhi) 		3415039000NRG24250520230173256 25/05/2023 Lukman 3415039WL007673 Lukman 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797472 MR MD XXX LUKMAN STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-030-004/427
(Sanchpur Sankhi) 		3415039000NRG24250520230173258 25/05/2023 Sonia Khatun 3415039WL007673 Sonia Khatun 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797468 MS SONIA KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-030-004/462
(Sanchpur Sankhi) 		3415039000NRG24250520230173384 25/05/2023 ALAMGIR ALAM 3415039WL007678 ALAMGIR ALAM 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797454 ALAMGIR ALAM ICICI BANK LTD(508534)
36 BASANTRAY JH-15-039-030-004/480
(Sanchpur Sankhi) 		3415039000NRG24250520230173385 25/05/2023 BIBI KAILI 3415039WL007678 BIBI KAILI 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797474 MS BIBI KAILI STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-030-004/482
(Sanchpur Sankhi) 		3415039000NRG24250520230173386 25/05/2023 BIBI TARNNUM KHATUN 3415039WL007678 BIBI TARNNUM KHATUN 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797483 MS BIBITARANNUMKHATUN TARANNUM KHATUN STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-030-004/484
(Sanchpur Sankhi) 		3415039000NRG24250520230173387 25/05/2023 KULSHUM KHATUN 3415039WL007678 KULSHUM KHATUN 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797470 MS KHLSHMUM KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-030-005/252
(Sanchpur Sankhi) 		3415039000NRG24250520230173332 25/05/2023 Md Anzar Hussain 3415039WL007676 Md Anzar Hussain 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797471 MD ANZAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASANTRAY JH-15-039-030-005/341
(Sanchpur Sankhi) 		3415039000NRG24250520230173333 25/05/2023 MD DILSHAN 3415039WL007676 MD DILSHAN 00415 SBIN0017159 1368 1368 Processed 30/05/2023 1942797488 MR MD DILSHAN STATE BANK OF INDIA(508548)
41 BASANTRAY JH-15-039-030-005/575
(Sanchpur Sankhi) 		3415039000NRG24250520230173280 25/05/2023 MD NUREZ ALAM 3415039WL007674 MD NUREZ ALAM 00415 SBIN0017159 1140 1140 Processed 30/05/2023 1942797477 MR MD NUREZ ALAM STATE BANK OF INDIA(508548)
42 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24250520230173283 25/05/2023 MO. IKRAMHIULHK 3415039WL007674 MO. IKRAMHIULHK 00415 SBIN0017159 1140 1140 Processed 30/05/2023 1942797459 MO IKRAMHIULHK ICICI BANK LTD(508534)
43 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24250520230173285 25/05/2023 Farida Khatun 3415039WL007674 Farida Khatun 00415 SBIN0017159 1140 1140 Processed 30/05/2023 1942797482 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-030-006/59
(Sanchpur Sankhi) 		3415039000NRG24250520230173286 25/05/2023 Yasmin Khatun 3415039WL007674 Yasmin Khatun 00415 SBIN0017159 1140 1140 Processed 30/05/2023 1942797486 MR YASMIN KHATUN STATE BANK OF INDIA(508548)
45 BASANTRAY JH-15-039-030-006/714
(Sanchpur Sankhi) 		3415039000NRG24250520230173287 25/05/2023 MD KHUSHTAR ALAM 3415039WL007674 MD KHUSHTAR ALAM 00415 SBIN0017159 1140 1140 Processed 30/05/2023 1942797480 MD KHUSHTAR ALAM ICICI BANK LTD(508534)
SubTotal 26220 26220
46 BASANTRAY JH-15-039-030-006/10
(Sanchpur Sankhi) 		3415039000NRG24250520230173336 25/05/2023 Jamila Khatun 3415039WL007676 Jamila Khatun 00688 FINO0009002 1368 1368 Processed 30/05/2023 1942797453 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
47 BASANTRAY JH-15-039-030-005/795
(Sanchpur Sankhi) 		3415039000NRG24250520230173335 25/05/2023 Nurjahan 3415039WL007676 Nurjahan 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1942797451 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
48 BASANTRAY JH-15-039-030-006/25
(Sanchpur Sankhi) 		3415039000NRG24250520230173284 25/05/2023 MO KASIM 3415039WL007674 MO KASIM 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1942797495 Mr. MD KASHIM VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039030_250523APB_FTO_162724 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
2 PATHERGAMA JH3415039030_250523APB_FTO_162724 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
3 PATHERGAMA JH3415039030_250523APB_FTO_162724 State Bank of India SBIN0009231 HANWARA 1368
4 PATHERGAMA JH3415039030_250523APB_FTO_162724 State Bank of India SBIN0009783 GOPICHAK 28044
5 PATHERGAMA JH3415039030_250523APB_FTO_162724 State Bank of India SBIN0017159 Basant Rai 26220
6 PATHERGAMA JH3415039030_250523APB_FTO_162724 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 PATHERGAMA JH3415039030_250523APB_FTO_162724 India Post Payments Bank IPOS0000001 GODDA 1368
8 PATHERGAMA JH3415039030_250523APB_FTO_162724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 1140

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