Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_010823FTO_396684
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-15-039-013-002/237
(Jamnikola) 		3415039000NRG24010820230592095 01/08/2023 Md Slim 3415039WL029414 Md Slim 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774328699 Md Slim ()
2 BASANTRAY JH-15-039-013-002/237
(Jamnikola) 		3415039000NRG24010820230592094 01/08/2023 SANJIDA KHATOON 3415039WL029414 SANJIDA KHATOON 00168 ICIC0000632 1368 1368 Processed 20/09/2023 5774328700 SANJIDA KHATOON ()
SubTotal 2736 2736
3 BASANTRAY JH-15-039-013-001/158
(Jamnikola) 		3415039000NRG24010820230591870 01/08/2023 SADAKAT ALI 3415039WL029404 SADAKAT ALI 00176 IDIB000P599 912 912 Processed 20/09/2023 5774328701 SADAKAT ALI ()
SubTotal 912 912
4 BASANTRAY JH-15-039-013-001/129
(Jamnikola) 		3415039000NRG24010820230591867 01/08/2023 BIBI MURSHIDA KHATUN 3415039WL029404 BIBI MURSHIDA KHATUN 00415 SBIN0002990 912 912 Processed 20/09/2023 5774328703 MRS BIBI MASHIDRA KHATUN ()
SubTotal 912 912
5 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24010820230591784 01/08/2023 Bibi Ishrat 3415039WL029401 Bibi Ishrat 00415 SBIN0008387 1140 1140 Processed 20/09/2023 5774328704 MRS BIBI ISHRAT ()
6 BASANTRAY JH-15-039-013-003/116
(Jamnikola) 		3415039000NRG24010820230592027 01/08/2023 AJMERA KHATOON 3415039WL029411 AJMERA KHATOON 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774328706 MS BIBI AJMERA KHATUN ()
7 BASANTRAY JH-15-039-013-003/179
(Jamnikola) 		3415039000NRG24010820230592030 01/08/2023 MD SAMSIR 3415039WL029411 MD SAMSIR 00415 SBIN0008387 1368 1368 Processed 20/09/2023 5774328705 MR MD SHAMASHIR ()
SubTotal 3876 3876
8 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24010820230591787 01/08/2023 Afasana Khatoon 3415039WL029401 Afasana Khatoon 00415 SBIN0009231 1140 1140 Processed 20/09/2023 5774328707 MISS AFASANA KHATOON ()
SubTotal 1140 1140
9 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24010820230591773 01/08/2023 Zahangir 3415039WL029401 Zahangir 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774328710 MR JAHANGIR J ()
10 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24010820230592102 01/08/2023 UMESH SAH 3415039WL029414 UMESH SAH 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774328708 UMESH SAH ()
11 BASANTRAY JH-15-039-013-003/116
(Jamnikola) 		3415039000NRG24010820230592026 01/08/2023 IKRAM 3415039WL029411 IKRAM 00415 SBIN0009783 1368 1368 Processed 20/09/2023 5774328709 IKRAM ()
SubTotal 4104 4104
12 BASANTRAY JH-15-039-013-003/107
(Jamnikola) 		3415039000NRG24010820230592024 01/08/2023 Bibi Nawisa Khatun 3415039WL029411 Bibi Nawisa Khatun 00415 SBIN0009784 1368 1368 Processed 20/09/2023 5774328711 MRS BIBI NAWISA KHATUN ()
SubTotal 1368 1368
13 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24010820230592085 01/08/2023 RASIDA KHATUN 3415039WL029414 RASIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328718 MS RASIDA KHATUN ()
14 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24010820230592086 01/08/2023 MD.PARWEZ ALAM 3415039WL029414 MD.PARWEZ ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328722 MR MD PAEWEZ ALAM ()
15 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24010820230591774 01/08/2023 Zuhi Khatun 3415039WL029401 Zuhi Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328714 MRS ZUHI KHATUN ()
16 BASANTRAY JH-15-039-013-002/204
(Jamnikola) 		3415039000NRG24010820230592093 01/08/2023 Kamo Devi 3415039WL029414 Kamo Devi 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328721 MISS KAMO DEVI ()
17 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24010820230591777 01/08/2023 Md Ziaul Haque 3415039WL029401 Md Ziaul Haque 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328712 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
18 BASANTRAY JH-15-039-013-002/518
(Jamnikola) 		3415039000NRG24010820230591783 01/08/2023 Md Manjur Alam 3415039WL029401 Md Manjur Alam 00415 SBIN0017159 1140 1140 Processed 20/09/2023 5774328713 MR MD MANJUR ALAM ()
19 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24010820230591786 01/08/2023 Md Minhaj 3415039WL029401 Md Minhaj 00415 SBIN0017159 1140 1140 Processed 20/09/2023 5774328717 MR MD MINHAJ ()
20 BASANTRAY JH-15-039-013-003/104
(Jamnikola) 		3415039000NRG24010820230592023 01/08/2023 Rubi Khatun 3415039WL029411 Rubi Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328716 MS RUBI KHATUN ()
21 BASANTRAY JH-15-039-013-003/113
(Jamnikola) 		3415039000NRG24010820230592025 01/08/2023 Bibi Hadisha Khatoon 3415039WL029411 Bibi Hadisha Khatoon 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328725 MRS BIBI HADISHA KHATOON ()
22 BASANTRAY JH-15-039-013-003/613
(Jamnikola) 		3415039000NRG24010820230592037 01/08/2023 BIBI SABNAM 3415039WL029411 BIBI SABNAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328719 MISS BIBI SABANAM ()
23 BASANTRAY JH-15-039-013-003/613
(Jamnikola) 		3415039000NRG24010820230592036 01/08/2023 MOHAMMAD ABBAS ALAM 3415039WL029411 MOHAMMAD ABBAS ALAM 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328715 MR MD ABBAS ALAM ()
24 BASANTRAY JH-15-039-013-003/71
(Jamnikola) 		3415039000NRG24010820230592039 01/08/2023 Jaihana Khatun 3415039WL029411 Jaihana Khatun 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328720 MS JAIHANA KHATUN ()
25 BASANTRAY JH-15-039-013-003/80
(Jamnikola) 		3415039000NRG24010820230592040 01/08/2023 Bibi Tarannum Naaj 3415039WL029411 Bibi Tarannum Naaj 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328724 MISS BIBI TARANNUM NAAJ ()
26 BASANTRAY JH-15-039-013-005/150
(Jamnikola) 		3415039000NRG24010820230592308 01/08/2023 Sanjhli Soren 3415039WL029425 Sanjhli Soren 00415 SBIN0017159 1368 1368 Processed 20/09/2023 5774328723 MISS SANJHLI SOREN ()
SubTotal 18696 18696
27 BASANTRAY JH-15-039-013-002/191
(Jamnikola) 		3415039000NRG24010820230592087 01/08/2023 BIHARI SAH 3415039WL029414 BIHARI SAH 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328726 BIHARI SAH ()
SubTotal 1368 1368
28 BASANTRAY JH-15-039-013-001/111
(Jamnikola) 		3415039000NRG24010820230591863 01/08/2023 MOHAMMAD SARFARAZ 3415039WL029404 MOHAMMAD SARFARAZ 00691 IPOS0000001 912 912 Processed 20/09/2023 5774328702 MOHAMMAD SARFARAZ ()
SubTotal 912 912
29 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24010820230592100 01/08/2023 KAPIL THAKUR 3415039WL029414 KAPIL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328727 KAPIL THAKUR ()
30 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24010820230591810 01/08/2023 JAWED TANWEER 3415039WL029402 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774328728 JAWED TANWEER ()
SubTotal 2736 2736
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_010823FTO_396684 ICICI BANK ICIC0000632 GODDA, JHARKHAND 2736
2 PATHERGAMA JH3415039013_010823FTO_396684 Indian Bank IDIB000P599 Pathergama 912
3 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0002990 PATHARGAMA 912
4 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0008387 MAHESHPUR 3876
5 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0009231 HANWARA 1140
6 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0009783 GOPICHAK 4104
7 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0009784 BANDELWAR 1368
8 PATHERGAMA JH3415039013_010823FTO_396684 State Bank of India SBIN0017159 Basant Rai 18696
9 PATHERGAMA JH3415039013_010823FTO_396684 Vananchal Gramin Bank SBIN0RRVCGB BASANTRAI 1368
10 PATHERGAMA JH3415039013_010823FTO_396684 India Post Payments Bank IPOS0000001 GODDA 912
11 PATHERGAMA JH3415039013_010823FTO_396684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 2736

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